Accounts and Operations Executive

Capstone Corporate Solutions

Accounting:
1. Track Expenses and Process Accounts Payables. Reconcile Accounts Payable Transactions and Ensure that all Transactions/balances are Up to Date in Accounting Software Tally
2.prepare Gst Payment Sheet, Payment and Filling Return as per the Due Dates On Govt. Site and Report to Management.
3.prepare Tds Payment Sheet, Payment and Filling Return as per There Due Dates.
bank Reconciliation in Tally.
operations (training Will Be Provided)
1.calculate the Eligibility of the Files.
2.check and Prepare the Docs to Be Sent to the Banks
3.co-ordinate with the Banks & Solve the Various Queries Received.