Senior Accounts Officer
Current1 Vehicle Profitability, Branch profitability2 All accounts related work of U - Trust Dept. (Both Sales , Purchase, Margin, Payment , Refurbishment etc.)3 Road Tax and Fast tag online payment4 TDS - Monthly Payable5 TCS - Monthly Payable 6 Bank reconciliation7 HO and other Branches Reconciliation8 GSTR 1, GSTR 2, GSTR 3B Filing Etc.9 Sundry Debtors Reporting10 Payment Processing , EB bills, 11 Sundry Creditors Reporting12 Service Collection Reporting 13 Vehicle sales invoicing in tally and checking and verifying documents before invoicing14 Purchase Entries Both Local, Stationery, consumable , fixed asset , maintenance material..etc.