Tally TDSFinancial AccountingGST & TDSESI PFBank ReconciliationTaxation AccountingBalance SheetProfit & Loss StatementGST Full KnowledgeWalk in
GST Filing.TDS Filing Preparation.Petty Cash maintainingPayment & Receipt entries maintainingFiles maintaining.Online payment making to vendors.Invoice entries making in Tally.Payment follows up.IT Filing documents preparing & coordinating with Auditor.Ensured good information workflow between clients & management. DC maintaining manually.E-way bill preparing.Cash Handling.Daily reports preparing and reporting.Monthly reports preparing & reporting
Keeping financial records up-to-dateHandling bookkeeping and following accounting best practices. Processing business transactionsFact-checking invoices for payment and processing. Maintaining sales ledger and general ledgerPreparing and approving Pos. Monitoring vendor statements, wire transfer requests, and other transactions. Posting customer checks, vendor payments, and ACH paymentsOversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance. Filing, mailing, and other duties as needed.