-Recording transactions in daily basis in Tally, maintaining books of accounts.
-Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. Tds deduction, deposit and preparation return.
-Prepare Sales, Purchase Register.
-E-vat Reconciliation.
-Dealing with Debtors & Creditors & preparing their Reconciliation Statements.
-Maintaining Stock Register
-Debit note, Credit note Register Maintaining
-Preparation of Monthly Financial reports, MIS like Daily Collection Report, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement , Bill Cancellation approvals.
-Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. Tds deduction, deposit and preparation return.
-Preparation of staff attendance, maintaining leave records for the employees.
-Preparation of all types of vouchers. Branch reconciliation.
-Recording transactions in Tally, maintaining books of accounts.
-Preparation of Companies BRS. & Institution Audit.
- Purchase Request Entries
- GRN Entries
- Stock & Stock IN Entries
- Goods Return Entries
Monthly Statement Reports