అకౌంటెంట్

SALES, PUCHARSE, SALES RETURN, PURCHASE RETURN RECEIPT & PAYMENT, CONTRA ENTRY

BANK STATEMENT ENTERY, CASH BOOK ENTRY, PAYTM STATEMENT ENTRY.

BANK RECONCILIATION

IMPORT & EXPORT ENTRY

MAKE GST RETRUN DATA & GSTR-2A TO BE CHECK, GST PAYMENT

MAKE TDS DATA & TDS PAYEMENT

SALARY WORKING & MAKE SALARY CHEQUE

26 AS MATCH WITH DATA

MAINTAN ACCOUNT PAYABLE & RECEIVABLE DATA

E-INVOICE & E-WALL BILL TO BE GENERATE.

ORDER PROCESS IN PAN INDIA.

ARRANGE DELIVERY IN AHMEDABAD

SCRUTINY OF SUNDRY DEBTOR & SUNDRY CREDITORS

PRINT BANK STATEMENT, PASSBOOK ON MONTHLY BASIS.

HANDLING SELELCTED DISTRIBUTOR ACCOUNT

ATTENDANCE ENTRY ON DAILY BASIS

MAINTAIN ALL FILING

HANDLE CALLS

CONVEYANCE ALLOWANCE WORKING

COMMSSION WORKING

TAKE DAILY BACK UP

EXPENSES SHEET TO BE MAKE

SUPPLIER LEDGER TO BE CHECK & MAKE CHEQUE

HANDLING AMAZON PORTAL, AMAZON ORDER PROCESS

VISIT FILE TO BE CHECK

CARPAINTER WORKING TO BE CHECK

GOVERNMENT BILL PAYMENT

KOTAK SECURITIES LTD INVOICE ENTRY

WARRENTY CHECK

TAKE LEDGER FROM ALL SUPPLIER & MAKE CHEQUE

DELIVERY CHALLAN FILE TO BE CHECK

MAKE PI

• It is a Full Time అకౌంటెంట్ job for candidates with 3 - 4 years of experience.