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.
TDS, TCS, Challans & returns data.
Day to day banking & accounting jobs.