Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Manual as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
Handling to Day-to-Day Accounting
Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
o Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
Tally ERP
Maintain Office Routine work
Maintain all records in software.
Generate the certificate of Software.
Monthly MOM record maintain.
Follows up by telephonic & mailing with workforces’ team
Daily Stock maintains.
Handling the client renewal of industrial equipment.
Send Quotation and Purchase Order by Manual as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
Handling to Day-to-Day Back-office activity.
Maintain Office Routine work.