Overview
Reconciliation of Sales Tax, TDS
Preparing Cheques, Bank Reconciliation and fund position on Net Banking, RTGS, NEFT.
Preparation of Invoice Manual and Computerized.
Well versed with Tally. ERP 9
Preparation of Vouchers including Debit and Credit Notes.
Accounts Receivable and accounts payable balances
Processing Journal Vouchers
Finalization of Balance Sheet and various schedules.