•To maintain of purchase, sales, payment, receipt & journal voucher.
•Debtors & Creditors Reconciliation
•Preparing outstanding list of Debtor & making Payment follow-up
•Day to day cash & bank transactions,Reconciliation of Bank Statement at week.
•To handle day to day activities related to Purchase, Sale, Payment, Receipt, Journal Voucher.
•To Maintain Bank Statement & Reconciliation of bank statement.
•Accounting Up to Finalization.
•GST Return- GSTR 3B, GSTR 1,
•TDS Filing & Return.