R J Singh Email and Phone Number

* Reconcile sub ledger balances with General Ledger * Prepare bank payment Vouchers, receipt vouchers, journal vouchers. * Submission of Stock Statement & Debtors to Bank * Prepare payroll & make remittances including salary forwarding. * Maintain various registers like Project in & out register, Receipt register, TA/DA register, Inward bill register etc. * Pass necessary journal entries & prepare cash trial and bank reconciliation statement * Managed… Show more * Reconcile sub ledger balances with General Ledger * Prepare bank payment Vouchers, receipt vouchers, journal vouchers. * Submission of Stock Statement & Debtors to Bank * Prepare payroll & make remittances including salary forwarding. * Maintain various registers like Project in & out register, Receipt register, TA/DA register, Inward bill register etc. * Pass necessary journal entries & prepare cash trial and bank reconciliation statement * Managed Account Payable & Receivable * Performed Cashier Duty * TDS & Service Tax * e- Service Tax Return * Finalization of Balance Sheet Show less

* Stock Accounting with Inventory Management * Maintain Daily Sales & Purchase Invoices * Purchase order Processing * Dispatch the Goods as per P.O with Delivery Challan/ Invoices * Handle the Walking Customers * Performed Cashier Duty * Administrated Online Banking Function/ NEFT, RTGS etc. * Performed General Office Duties & Administration Task * VAT & TDS Calculation and e- Filling of Return