JOB DESCRIPTION
Preparing GSTR1, GSTR3B and Reconciling 2A
Reconcile Account Receivable and Accounts Payable including ageing analysis. Manage vendor & customer issues
Responsible for preparation and submission of TDS returns.
Bank Reconciliation
Payment making vendors
Petty Cash Management
Preparing Monthly stock statement
Purchase Entry
E-way Bills generation
Making Invoice
Making Debit Note & Credit Note
Bank Payment Transfer
Responsible for Day-to-Day general account activities, book keepings