Account Manager
CurrentEntry of day to day transaction in Tally.Prepare cash voucher of daily expenses.Debtor and Creditor reconciliations.Accounts Receivable & Accounts Playable.Vendors Payments.Bank reconciliations.GST & TDS working & Returns filing.Prepare Monthly P&L Account.Finalization of AccountsSalary Sheet Preparation.Handling Petty Cash.Accounts audit.Monthly Invoice Generating for RENT/CAM/Utilities Invoices.Follow-up to the Tenants for Payments Handling Repair & Maint. Of Lease Premises.