DDZYN360

Ghitorni, Delhi

File ManagementBook entries in Tally (Journal entries, contra, receipt, cash payment) and maintain the accounts.Preparing Credit/Debit notes and issuing them to respective parties.Preparing monthly and weekly sale and purchase reports.Preparing Bank ReconciliationPreparing vendor Payment ReconciliationPreparing accounts payable, and accounts receivable process.Preparation of purchase register and sales register.Preparation of Purchase OrdersPreparation of Sales InvoiceInventory Management and monthly stock checkingTDS ReturnPreparation and filing of GST returns (GSTR 1, GSTR 2, GSTR 3)Preparation of MIS ReportAssisting the Auditor in Reviewing financial data and other documents of the company.Must have proficiency in Excel and Word.Good communication skills