Overview

Preparation of All Type of Entries, Validation and Posting.
Administration of Accounts Receivables and Accounts Payables.
Maintain Daily Cash Flows
Preparing Weekly Vendor Ageing Report
Preparation of Sales Report
Preparation of Monthly Bank Reconciliation Statement
Reconciliation of Customers Ledger, handling Monthly Closing Process
Preparation of Daily And Monthly Reports
Funds Marinating Through RTGS and NEFT
Taking online bank statement & Preparation of Bank Reconciliation Statements on daily basis.
Preparation of TDS certificate & E-filling.
Preparation of monthly VAT return & quarterly service tax filling
Experience working with Quickbooks and Tally
EPF and ESI e-filling

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