Posting of All Accounting Vouchers, payable & receivable vouchers, & adjustment entry, Invoice & all Inventory vouchers.Posting of tally and Gst

Maintain Books of Accounts.Cash HandlingCash Books maintain and Cash Report Send to corporate office daily Basis.Generating the Report as required by corporate through softwarePreparation of Voucher & Pay-In-Slip(Money Receipt)Reconciliation of Imp rest AccountsReconciliation receivables & payable accountsVendor Bills checking and process for Cheque and NEFTMaintain the Ledger of TDS Patna RoReconciliation of Branch… Show more Maintain Books of Accounts.Cash HandlingCash Books maintain and Cash Report Send to corporate office daily Basis.Generating the Report as required by corporate through softwarePreparation of Voucher & Pay-In-Slip(Money Receipt)Reconciliation of Imp rest AccountsReconciliation receivables & payable accountsVendor Bills checking and process for Cheque and NEFTMaintain the Ledger of TDS Patna RoReconciliation of Branch Accounting.Maintain All Accounting voucher entry,Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors,Maintain day to day Accounts & reporting Corporate office on time to time, Show less