JOB DETAILS

1. Day to Day Advance Accounting Entries, Sales, Purchase including import and domestic entries, Journal Vouchers, Debit Note, Credit Note, Bank Reconciliation, etc
2. Day to Day Inventory Entries, Stock Journal, Delivery Notes, Receipt Notes

3. Knowledge of TDS & GST

4. Outstanding Reports Debtors & Creditors

5. Account reconciliation and correspondence with clients for the same

6. Expense Booking

7. Passing entries, maintaining ledger books

8. Maintaining cash books, updating Tally s/w, Verifying bills and Filing and other basic accounting activities

9. Prepare invoices
FUNCTIONAL AREA
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