• Posting Sales and Purchase Bills of export and Import .
• Handling export and import document for bank requirements .
• Reconciling Inventory in Books as per movement of goods.
• Reconciliation of Ledgers (Payables, Receivables, Stock, Sales, Purchases, Statutory etc.)
• Supplying documents as and when required for Audit purposes.
• Jotting/Vouching of all ledger accounts and maintenance of Asset Register after physical verification.
• Bank and Cash Reconciliation on daily basis.
• Day to Day accounting of Cash and Bank ( foreign currency accounting ) .
• Knowledge of TDS, CST/VAT, GST and Income Tax.
• Prepare Reports of Prepaid Expenses due-Electricity &Telephone; and deposit timely.
• Prepare data for GST Returns GSTR 1 Filling ETC .
📌 Accountant (Delhi)
🏢 Recognized
📍 Delhi
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