Preparing Sale Invoices in Tally. Recording Journal, Purchase & Expense entries in Tally. Bank Reconciliation on weekly basis. Preparing TDS reports monthly. Filing of GSTR-1 & GSTR-3B return monthly. Filing of ITC-04 return quarterly. Working on GSTR-9 & GSTR-9C annual return. Making cheques of creditors & salaries. Preparing documents for submission of bill of entries of import to bank. Preparing documents for submission of export shipping bills to… Show more Preparing Sale Invoices in Tally. Recording Journal, Purchase & Expense entries in Tally. Bank Reconciliation on weekly basis. Preparing TDS reports monthly. Filing of GSTR-1 & GSTR-3B return monthly. Filing of ITC-04 return quarterly. Working on GSTR-9 & GSTR-9C annual return. Making cheques of creditors & salaries. Preparing documents for submission of bill of entries of import to bank. Preparing documents for submission of export shipping bills to bank. Customer ledger reconciliation & Vendor ledger reconciliation with books of accounts. Preparing MIS Reports for Top Management. Assisting Senior in Preparation of Financial Statements (Profit & Loss and Balance sheet.) Show less

. Preparing Sale Invoices in Tally.• Recording Journal, Purchase & Expense entries in Tally.• Bank Reconciliation on weekly basis.• Preparing TDS reports monthly.• Filing of GSTR-1 & GSTR-3B return monthly.• Filing of ITC-04 return quarterly.• Working on GSTR-9 & GSTR-9C annual return.• Making cheques of creditors & salaries.• Preparing documents for submission of bill of entries of import to bank.• Helping senior in finalization of Profit & Loss and Balance… Show more . Preparing Sale Invoices in Tally.• Recording Journal, Purchase & Expense entries in Tally.• Bank Reconciliation on weekly basis.• Preparing TDS reports monthly.• Filing of GSTR-1 & GSTR-3B return monthly.• Filing of ITC-04 return quarterly.• Working on GSTR-9 & GSTR-9C annual return.• Making cheques of creditors & salaries.• Preparing documents for submission of bill of entries of import to bank.• Helping senior in finalization of Profit & Loss and Balance sheet. Show less

1. Preparing monthly GSTR-3B & GSTR-1 reports.2. Working on GSTR-9 & GSTR-9C annual return.3. Input tax credit reconciliation- Match GSTR-2A with books of accounts.4. Bank Reconciliation on monthly basis.5. Maintaining monthly stock reports in excel.6. Reconciling inter branch transactions on daily basis.7. Other work as assigned by seniors.

1.Preparing Sale invoices on Tally.2.Recording Purchase & Expenses entries on Tally.3.Calculation of Monthly GST & TDS reports.4.Bank Reconciliation on monthly basis.5. Preparing Debit Note, Credit Note & E-way Bill.6.Preparing Monthly Debtors & Creditors Reports.7.Maintain Day to day books of accounts.