Service Tax Job Vacancies in Bhosari MIDC

Invoice Data Entry into tallyFilling GST Return Creating Ledger accountsTDS Preparing Service invoice MS office Knowledge

. Handle day to day accounting using ERP Tally 9.6 (as per GST system) Advance Excel VLookup ,pivot table handling. Purchase & Sales bill booking Entry Sales Invoice. E-Way bills . Monthly GSTR1,GSTR3B ,TDS working & Returns. Monthly GSTR2A Check & GST Reconciliation,All Gst Issues clear. Salary Calculation & Suppliers payment. Expense & receipt entries. Checking of Customer & Suppliers bills & ledger outstanding checking . Daily bank cheque deposit and bank documents handling. Debit & Credit Note customer supplier received. Handling Patty Cash expenses entries. Bank entries & bank reconciliation final. All work related to Balance sheet Finalization. Customer communication outstanding payment follows and maintained recovery under control. All general accounting work entries in TallyERP9 software