Data Entry of Tally ERP9.
Preparation of Sales and Purchase Entry.
Maintain Day Book on Daily Basis.
Preparation of Bank Reconciliation Statement.
Maintain Petty Cash.
Monitoring of Day to Day Transactions and Verification of Vouchers.
Prepare Daily Expense Vouchers and Making Payments of Various Bills
Monitoring Preparation of Statement including Trail Balance, Profit & loss A/c, Client outstanding
Account Receivable, Account Payable, General Ledger Receivable Management Balance Sheet on
Monthly as well as Annual Basis.
Maintain General ledger Party ledger Sales ledger and Purchase ledger.
Filling and Maintaining Quarterly and Annually GST Return.
Audit of Financial Statements,
Filling and Maintaining TDS Return.
Filling and Maintaining Income Tax.
Handing Payroll of 200 employees.
Maintaining Records of Payments
