GST returns, Hands on experience in posting Sales/Purchase register, Cash Book/ Payment & Receipt and Bank Reconciliation for every month, Prepare Debit Note / Credit Note and Invoice/ Purchase Orders etc. Prepares cheques and payment vouchers for the suppliers. Maintain a database from credit purchase from suppliers on a monthly basis, Verify invoices/delivery orders with Purchase Order. Prepare update and follow up on the schedule of pre-payments deposit renewal of agreements etc. Obtain monthly statement from suppliers and reconcile them. Maintaining Stock Inward/Outward Register. Sending Quotation and follow up with the party for orders and payments. Verifies and enter staff attendance and overtime in the payroll system on a daily basis. Prepare monthly payroll with allocations for all staff. Issuing and collect “C” Forms & “F” Forms.