Daily accounting entries in Tally/ERP (Sales, Purchase, Receipt, Payment, Journal).
Insurance broking related accounting data maintain करना (Premium collection, Commission income, Payout, TDS).
Bank reconciliation on daily/weekly basis.
Vendor & client ledger verification and reconciliation.
GST working & return filing support (GSTR-1, GSTR-3B).
TDS deduction, challan preparation & return filing knowledge.
Monthly MIS preparation (Income, expenses, outstanding).
Petty cash handling and cash book maintenance.
Audit support (Internal & statutory audit).
Insurance broking compliance related accounting documents maintain करना.
Tally ERP / Tally Prime का अच्छा knowledge
Excel में अच्छा काम (Vlookup, Pivot basic)