Create sales & service invoices, credit & debit notes and carry out all functions of accounts department. Enter purchase & expense vouchers, reconcile vendors & customer accounts. Collections of all statutory forms, documentations & requirements. Maintain all accounts & commercial documentation & records in the department. Follow-up for all pending payments & coordinate with the sales & service team. Preparing & filing of GST & TDS Returns.
Responsibilities and Duties
# Banking & Reconciliation,.
# Customers & vendors accounts reconciliation.
# Purchase & Expense voucher entries.
# Patty cash & cash expense management.
# MIS reports.
# Manage all commercial & accounting database & documentations.
# Creating all invoicing & credit/debit notes.
# Reconciling of all E commerce accounts & transactions.