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- 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.
- Send Quotation and Purchase Order by Busy software as per order.
- Maintain Sales Purchase Registers & Keep in Software properly
- Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
- Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
- 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
- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
- Tally Erp.
This job is Expired