Accounts, TDS, Tax, LEDGER, Sales Tax.
Journal, Ledger posting, Ledger reconciliation.
Accounting Sales, Purchase, Debit Note, Credit Note.
Verification bills and payment of Vendor bills.
Quarterly all vendor account reconciliation.
Handling the queries of the customer regarding their accounts.
Handling Payment Receipt.
Handling the Office petty cash.
Involving in internal audit.
Verification of payroll statement and accounting.
Maintaining the Fixed asset register checking periodically.
Maintaining the funds for various payments.
Knowledge of sales tax (vat), TDS, Excise, P.