Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors Creditors Payment follows up by telephonic mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers Keep in Software properly Banking works like Cheques issue for clearing Cash Deposit, NEFT, and RTGS
Handling to all Sales Tax Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
Handling to Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Minimum 1 year Experience with Tally Erp 9.