JobProfile:-
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 telephone & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep 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 all Sales Tax & Income Tax work like C, H, and Forms Issues from the Sales Tax Department.
Handling Day-to-Day Accounting
Prepare Salary Statement, PF Account, Worker Salary, and 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.
Experience: 5+ years