Accounting
CurrentCreditors Reconciliation & Aging Report on monthly basis.Preparation of cheques & vouchers after justifying relevant documents.Entry of cash/bank transactionsMaintaining creditors/debtors records and follow-up for settlement of accountMaintaining and updating fixed assets register/records.Recording vendor bills and requisitions for payments.Deduction, timely deposits and updating of TDS registers/records.Entry of journal vouchers, monthly payments and other reconciliation vouchers.Bank Reconciliation. Co-ordination of Audit (Internal & statutory)To perform any other job assigned by the reporting authority.Submission of statutory returns in respect of Service Tax and Income Tax.Provision & Prepaid Schedule Preparation.