- Experience of at least 3 years in Accounts
- Bank Accounts & Monthly Bank Reconciliation
- Book keeping Sales & Purchase Enter in tally.
- Understanding recent customer requirements and generation of PI & Tax invoice.
- Prepare Outstanding Summary list Debtors & Creditors.
- Prepare Various MIS reports.Payment follow-up with customers.
- Prepare GST Summary.
- Handling Petty cash.
- Prepare Cheque or online payment.
- Coordination with vendors for quotation. Checking bill of vendor & process for payment.
- Creating new Inventory in tally.Prepared Purchase Order & Word order in tally.
- Prepare Comparison & review of various quotes & their estimation in excel.
- Request for various Vendor’s Quotes.
- Checking & Making Payment of Employees Expenses.
- Passing Sales, Journal, Purchase & Payment entries in tally.
- Employee Reimbursements and Advances.
- Maintaining Accounts book Viz.
- Cash Book & Bank Book.
- Vendor Payments through cheque.
- Statutory Liabilities: Knowledge of TDS & GST.Reconciling ledgers with Vendors.