Account Executive
Current preparation of debtors outstanding on monthly basis. Handling of Sale, Purchase, Cash, Debtors & Creditors Reconciliation and Responsible for processing tour and expense. Purchase Bill Entering in ERP-9 & Maintain Debit & Credit Note. Basic knowledge of TDS. Transport Bills Expenses Bills with Proper Supporting & Entering in Tally. Issue Cheques for all accounts due. Bank Reconciliation Statement. Checking of Daily Day Book vs. Voucher Preparation of Sales Invoices. presently handling GST -prepare data for Returns. Preparation of job work challan under GST 2017. Generate online E waybill & E invoice. Daily sale / Turnover record Maintenance/ updation.