. ï‚· Handle day to day accounting using ERP Tally (as per GST system)
ï‚· Advance Excel VLookup ,pivot table handling.
ï‚· Purchase & Sales bill booking Entry
ï‚· Sales Invoice. E-Way bills .
ï‚· Monthly GSTR1,GSTR3B ,TDS working & Returns.
ï‚· Monthly GSTR2A Check & GST Reconciliation,All Gst Issues clear.
ï‚· Salary Calculation & Suppliers payment.
ï‚· Expense & receipt entries.
ï‚· Checking of Customer & Suppliers bills & ledger outstanding checking .
ï‚· Daily bank cheque deposit and bank documents handling.
ï‚· Debit & Credit Note customer supplier received.
ï‚· Handling Patty Cash expenses entries.
ï‚· Bank entries & bank reconciliation final.
ï‚· All work related to Balance sheet Finalization.
ï‚· Customer communication outstanding payment follows and maintained recovery under
control.
ï‚· All general accounting work entries in TallyERP9 software