Responsibilities

• Bank Reconciliation, Payment Collection.
• Monthly GST Working.
• Reconciliation of Sundry Debtors & Creditors
• Payment follows up by telephonic & mailing
• 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
• Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
• Handling 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.

Qualifications

• B.com/BBA/BMS
• 2-3 years of business experience
• Advance Excel
• Tally
• Strong organizational skills
• Proficiency in Microsoft Office
• Ability to harness financial data to inform decisions