Prepare report of GSTR-I and GSTR-3B return on monthly basis.
Prepare report of Tds for monthly deposite and filling return on quarterly basis.
Generate of sale Invoice and Eway Bill and all necessary document for Shipment.
Reconcile and process a wide variety of accounting document such as Customer vendor ,
Inter unit and Bank Statement, invoices and stock etc.
Entry of all accounting and Inventory voucher such as Invoicing, Purchase, GST, Bank,
Cash, Debit Note, Credit Note , TDS,JV and stock maintain in tally ERP 9.
Maintain of purchase bill qty and rate match with Purchase order.
Prepare report of Balance sheet and Management information system.
Prepare Bank Report on daily basis as per bank statement and fund position.