Job Description:

• Maintain all records like Vouchers, Receipts, Bills, and Payments.
• Monthly GST Working.
• Reconciliation of Sundry Debtors & Creditors.
• Payment follows up by telephonic & mailing.
• Handling petty Cash Records.
• PF, ESI and Income Tax filing.
• Handling Day-to-Day Accounting.
• Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker.
• Experience on Zoho/Tally Book accounting.
• Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets..