Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment Collection.
- Monthly GST Working.
- Reconciliation of Sundry Debtors & Creditors
- Payment follows up by telephonic & mailing
- Daily Stock maintains.
- Handling petty Cash Records.
- Send Quotation and Purchase Order by Busy software as per order.
- Maintain Sales Purchase Registers & Keep in Software properly
- Knowledge about Central Excise Vat. This Vat is exempted in Manufacturing Units.
- Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
- Handling to Day-to-Day Accounting
Tally Prime
handling to advance excel
Timing: - 9:00 am - 7:00 pm