Role & responsibilities : Day today accounting process. Prepare Sales Bill (E-way Bill/-e-invoices) and Books Keeping Sales order Booking. Accounting for Purchase Bills/Expenses Booking/Related Journal Entries/Necessary Entries and Supplier related records maintain. (DC, Debit Note, Credit Note). Bank Reconciliation and Customer Ledger Reconciliation. Petty Cash handling on Cashier (maintained). GSTR-1 and GSR3B Filling and GSTR2B to GSTR3B Reconciliation. TDS and TCS Preparing Payments and Return Filling form. Supplier Payment Request Preparing (RTGS, NEFT). Accounts related Reports for tally based (Debtors ageing and Creditor Ageing). Month End reports base on our company.