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 Busy software 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

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.

Desired Candidate Profile

B.com with good English speaking skills.

Timing:-12 pm to 9pm

Resume sent at - pratibha@capitalplacementservices.com