Job Responsibility : • Enter posting of purchase, sales, payment, receipt collection & journal voucher. • Annual Audit Data finalization. • Verification of bills & reconciliation of total turnover. • Bank, Debtors & Creditors Reconciliation. • Vendors Payments & Collections. • Day to day cash & bank transactions. • Sales & Purchase total reconciliation of accounts calculating VAT/GST. • VAT/GST Return filing (GSTR-3B,GSTR-1,GSTR-2A). • VAT/GST Refund work. • Keeping Excel works superiorly. • Reconciliation of Bank Statement at the end of month. • Form 16 work. • Making Salary Statements. • Month to month Internal Audit.