Day to day Accounting.• follow up for invoices.•Passing prepaid expenses entry.•Passing journal entry year ends Provisional expenses.•Work on expenses of reimbursement.• booked credit card through expenses.• worked on Intercompany accounting• Maintain all records like Vouchers, Bills, Receipts, and Payment, Debit & Credit note.• Reconciliation of Accounts Payable and Accounts Receivable, Bank Reconciliation.booked remittances amount.• Preparation of… Show more Day to day Accounting.• follow up for invoices.•Passing prepaid expenses entry.•Passing journal entry year ends Provisional expenses.•Work on expenses of reimbursement.• booked credit card through expenses.• worked on Intercompany accounting• Maintain all records like Vouchers, Bills, Receipts, and Payment, Debit & Credit note.• Reconciliation of Accounts Payable and Accounts Receivable, Bank Reconciliation.booked remittances amount.• Preparation of GSTR-1 and GSTR-3B. • Reconcilliation of 2B • Debtor ageing report through tally Prime. • Check form 26AS and passing TDS receivable entries. • Preparation TDS of Salary,Interest,Professional Fees,Rent,Commission,Contract.Advance MS-Excel(Vlookup,Hlookup,Pivot Table,Pivot Chart. •Preparation of balance sheet. • Preparation of MIS report. Show less