Tally Accountant Account Executive
Apoorva Leasing Finance and Investment Company Limited
Experience - : Min 3 Years of experience in Accounting with Tally.ERP
Location Mohali Punjab
o Maintain all records like Vouchers, Receipts, Bills, and Payments.
o Bank Reconciliation, Payment Collection.
o Monthly GST Working.
o Reconciliation of Sundry Debtors & Creditors
o Payment follows up by telephonic & mailing
o Daily Stock maintains.
o Handling petty Cash Records.
o Send Quotation and Purchase Order by Busy software as per order.
o Maintain Sales Purchase Registers & Keep in Software properly
o Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
o Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
o Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
o Handling to Day-to-Day Accounting
o Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
o Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
o Tally Erp.