Book Keeping of Accounts Responsible for Preparation of Journal vouchers, Cash vouchers, Cheques, Credit Notes, Debit Notes
Timely preparation of Market MIS
Looking after day to day administration of the store Basic knowledge of Banking operations
Maintaining Financial Accounts in Tally.
- Bank Reconciliation.
- Debtors / Creditors report collections form client.
- Verify daily receipt collections form client.
- Day to day Accounting & Vouching
Accounts Payable,
Accounts Receivable,
Ledger Scrutiny,
TDS,
GST,
Income Tax,
Tally
MsOffice
Keyskills: general ledger bank reconciliation accounts payables journal entries accounts receivable finance accounts