Ø Working experience in Accounts Payables Process.
Ø Vendor invoices processing
Ø Doing all maintenance& Service invoices processing
Ø Preparation Bank Reconciliation Statements on Daily basis with multiple Banks.
Ø Working experience in Cash management
Ø Generating Cash Payment & Receipt Voucher & Preparation of Everyday cash count sheet.
Ø Working experience in internal stock auditing.
Ø Journal entries posting.
Ø Filing GSTR 1 and GSTR 3B
Ø Filing TDS returns.