Purchase bill checking & entry, Debtors payment follow up, Prepare invoice & payment processing, Make timely statutory payments (GST, TDS, Income Tax, Provident Fund, ESIC, Professional Tax, Vat, Excise Duty, Service Tax etc.), Maintain of bank reconciliation statement & bank stock statement of every month, Reconciliation of ledger statement Debtors & Creditors, Handing day to day cash & preparing book of accounts in Tally ERP, Prepare Debit Note Against short quantity or quality… Show more Purchase bill checking & entry, Debtors payment follow up, Prepare invoice & payment processing, Make timely statutory payments (GST, TDS, Income Tax, Provident Fund, ESIC, Professional Tax, Vat, Excise Duty, Service Tax etc.), Maintain of bank reconciliation statement & bank stock statement of every month, Reconciliation of ledger statement Debtors & Creditors, Handing day to day cash & preparing book of accounts in Tally ERP, Prepare Debit Note Against short quantity or quality, Co-ordination with CA for finalization of balance sheet, Accurate Preparation & Timely submission of GST Returns data, Reconcile the GST Accounts with the GST returns. GST is correctly accounted for within the books of Account Show less

Handing Day to day cash and preparing books of accounts in Tally ERP, Billing, invoice and payment processing, Reconciliation of ledger statements and monthly bank reconciliation, Raise Debit Note against short quantity or quality problem, Payment follow-up, Co-ordination with CA for finalization of Balance Sheet, Making Various Statutory Payment i.e. Income Tax, Sales Tax, TDS, Excise Duty.