Key Responsibilities

- 1. GST bill and non GST bills box filling and all bills scan copy save to system.
- 2. Every Day share to UTR details for felixa building pvt Ltd and raveraa site account and coimbatore account.
- 3. Sky homes payment cheque printout properation.
- 4. All company Journal entry and purchase entry pass to tally.
- 5. CRM collection reply payment received or not received and update CRM group update. That received entry pass to tally.
- 6. GST return Copy and payment challan receipt and TDS and EPF and ESI all payment challan prepare the support box filling.7. Close imprest cash expenses and post all expense entries in Tally.
- Daily Bank Reconciliation Statement (BRS) preparation.
- Monthly TDS payment workings.
- Quarterly TDS return filing.
- Daily accounting entry verification.
- Monthly GSTR-1 filing.
- GSTR-2B reconciliation.
- GSTR-3B filing.
- Customer & Vendor Ledger Reconciliation.
- Carry out daily reconciliation of the CRM collection feed with Tally to ensure all collections are accurately recorded.

📌 Accounts Executive (Chennai)
🏢 Felixa Builder
📍 Chennai