Sharik Shaikh Email and Phone Number

 Generation of Purchase & Sales order. Generation of E-Invoicing bills. Generation of E-way bills including (stock transfer & Import E-way bills) Generation of MIS Report as per the company’s Data for Decision Making. Generation of Pivot Reports and charts for Reconciliation and Decision-Making process. Maintaining of stock inventory purchase & sales. Master creation of stock head, inventory creation and ledger creation. Maintaining Data Entry Day by Day… Show more  Generation of Purchase & Sales order. Generation of E-Invoicing bills. Generation of E-way bills including (stock transfer & Import E-way bills) Generation of MIS Report as per the company’s Data for Decision Making. Generation of Pivot Reports and charts for Reconciliation and Decision-Making process. Maintaining of stock inventory purchase & sales. Master creation of stock head, inventory creation and ledger creation. Maintaining Data Entry Day by Day, Generation of Sales, Purchase & Bank Statement Data entry on Daily Basis. Maintaining the Bank Reconciliation Statement. Maintaining Reconcile with of Sundry Creditors & Sundry Debtors accounts. Preparation of Daily Cash Voucher for All Expenses with the Supporting Documents. Maintaining Outstanding Sheet of Creditors & Debtors. Preparing and Posting All Necessary Journal Entries. Maintaining TDS & TCS calculation & working. Payments of TDS & TCS monthly Basis. Handling Receivable and Payable for Local & Other Customers. Ledger Scrutiny with Each Party and Ledgers of Accounts. Follow Up with Payable and Receivable Party. Co-Ordinating with Vendors Related to Office Expenses. Filing of GST Returns. (Gstr-3B, Gstr-1 And Reconciliation of Gstr-2A & 2B). Finalization of Books of Accounts as Per Income Tax. Preparing the Books of Accounts as Per Audit of The Company. Resolving Queries Raised by the auditor during audit period. Show less

 Preparation of Import Purchase Costing & Working. Generation of Purchase & Sales order. Generation of E-Invoicing bills. Generation of E-way bills including (stock transfer & Import E-way bills) Generation of MIS Report as per the company’s Data for Decision Making. Generation of Pivot Reports and charts for Reconciliation and Decision-Making process. Maintaining of stock inventory purchase & sales. Master creation of stock head, inventory creation and… Show more  Preparation of Import Purchase Costing & Working. Generation of Purchase & Sales order. Generation of E-Invoicing bills. Generation of E-way bills including (stock transfer & Import E-way bills) Generation of MIS Report as per the company’s Data for Decision Making. Generation of Pivot Reports and charts for Reconciliation and Decision-Making process. Maintaining of stock inventory purchase & sales. Master creation of stock head, inventory creation and ledger creation. Maintaining Data Entry Day by Day, Generation of Sales, Purchase & Bank Statement Data entry on Daily Basis. Maintaining the Bank Reconciliation Statement. Maintaining Reconcile with of Sundry Creditors & Sundry Debtors accounts. Preparation of Daily Cash Voucher for All Expenses with the Supporting Documents. Maintaining Outstanding Sheet of Creditors & Debtors. Preparing and Posting All Necessary Journal Entries. Maintaining TDS & TCS calculation & working. Payments of TDS & TCS monthly Basis. Handling Receivable and Payable for Local & Other Customers. Ledger Scrutiny with Each Party and Ledgers of Accounts. Follow Up with Payable and Receivable Party. Co-Ordinating with Vendors Related to Office Expenses. Filing of GST Returns. (Gstr-3B, Gstr-1 And Reconciliation of Gstr-2A & 2B). Finalization of Books of Accounts as Per Income Tax. Preparing the Books of Accounts as Per Audit of The Company. Resolving Queries Raised by the auditor during audit period. Show less

 Maintaining Data Entry Day by Day in Tally. Maintaining The Sales, Purchase & Bank Statement on Daily Basis. Maintaining of stock inventory of purchase & sales. Maintaining The Bank Reconciliation Statement. Maintaining Reconcile with The Parties of Sundry Creditors & Sundry Debtors. Preparation Of Daily Cash Voucher for All Expenses withthe Supporting Documents. Maintaining Outstanding Sheet of Creditors & Debtors. Preparing And Posting All Necessary… Show more  Maintaining Data Entry Day by Day in Tally. Maintaining The Sales, Purchase & Bank Statement on Daily Basis. Maintaining of stock inventory of purchase & sales. Maintaining The Bank Reconciliation Statement. Maintaining Reconcile with The Parties of Sundry Creditors & Sundry Debtors. Preparation Of Daily Cash Voucher for All Expenses withthe Supporting Documents. Maintaining Outstanding Sheet of Creditors & Debtors. Preparing And Posting All Necessary Journal Entries. Handling Receivable and Payable for Local & Other Customers. Ledger Scrutiny with Each Party and Ledgers of Accounts. Follow Up with Payable and Receivable Party. Co-Ordinating With Vendors Related to Office Expenses. Filing Of GST Returns. (Gstr-3B, Gstr-1 And Reconciliation of Gstr-2A). Finalization Of Books of Accounts as Per Income Tax. Preparing The Books of Accounts as Per Audit of The Company. Income tax registration Preparing of Ghumasta licence & Udyam Aadhaar (MSME) of the firm Show less