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