Accomplishment: –
Journal voucher posting and maintaining all expenses voucher.
Pendency checking of RAW materials.
Reconciliation of Creditors.
Vendor and subcontractors payments.
Fund planning to maintain Cash flow.
Bank Reconciliation on Daily Basic.
Debit invoice Heading, debitors’ reconciliation.
Maintaining TDS sheet .
Maintaining inventory sheet.
Updating account and financial Activities.
Maintaining salary sheets and attendance record and file PF & ESI challan generate and payment, payment advice sheet for salary payment.
Updating Po register from received Po’s and RMC from Store register, packing list & challan create on tally.
Maintain books of accounts in Tally
Filling of GST Returns
Preparation of Quarterly TDS & Filling Return
Maintain of all type accounting vouchers entry.
Maintain bank reconciliation Statement and Reconciliation of Debtors & Creditors
Job Type: Full-time
Salary: ₹30,000.00 – ₹35,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
Experience:
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+91 7488093181
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