- Day-to-day accounting entries in Tally Prime sales, purchase, payments, receipts, journal
- GST invoicing, e-way bill generation, monthly GSTR-1 and GSTR-3B data preparation (filing coordinated with our CA)
- TDS entries, bank reconciliation, party ledger reconciliation
- Payment follow-ups with customers via calls and WhatsApp, outstanding tracking
- Cheque preparation, banking work, petty cash management
General office work (secondary):
- Coordinating dispatches with godown staff and transporters
- Preparing delivery challans, courier of documents and invoices
- Answering office calls, basic email correspondence
- Vendor coordination and record filing
📌 Accountant cum Office Executive , Pipes & Valves Trading Firm (New Delhi)
🏢 Vijay Sales
📍 New Delhi
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