Account Executive
CurrentAll kind of Invoice Billing, Journal entries , Debit note & Credit noteMaintain all records like Vouchers ,Receipts ,Bills ,and Payments.Accounts payable ,Receivable Entries & Bank Reconciliation.Monthly GST Working ,Tax preparation & E-way bill preparationReconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains ,Send Quotation and Purchase Order.Send Quotation and Purchase Order. Reconciliation of Sundry Debtors & CreditorsMaintain Sales, Purchase, Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit , NEFT , and RTGSTally prime(AWS) ,Excel, Word , Navision ,Enkash ,Zira ,Razor payHandle sensitive information in a confidential manner