Posting Purchase and Sales entry in tally, Passing of Debit Note, Credit Note in Tally.Handle daily petty cash & maintain daily office expenses. Handel Import-Export Transactions.Accounts Payable and Receivable, handle all banking activities, supplier reconciliation.Bank reconciliation every month, also maintaining cash book & bank book daily basis.Prepare bank & cash voucher & entering in tally. Import Payment Process & Documentation.To Prepare Supplier & Customer Outstanding List Every Month.Employees Travel statement checking and Tour advance issue and settlement.Basic knowledge of how to Calculate Salary, PF, ESI & Professional Tax.Monthly GST Working & Coordination to C.A for filing GST Return.Quarterly TDS working & Coordination to C.A for filing TDS Return.Handle Statutory Compliance of Income tax, Vat, GST, TDS Etc. To Prepare & Generate E-Way Bill daily Basis.

Posting of entries related to Expenses, Receipt, Payments, Sale and Purchase in tally.Cross Checking of Bills, Maintenance of Cash Book, recording of all the Cash related to Day to Day Expenses, Preparation of Bank Reconciliation Statement.Passing of Debit Note, Credit Note and Bank related Entries on day to day basis.Coordination for filing Vat Return for Maharashtra & other states, application & issuance of online ‘C’ Forms. Vat & TDS working & filing return. Working & Calculation of Service tax.