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Key Skills:
Proficiency MS Office, Tally ERP9.
In-depth knowledge of Service Tax, Sales Tax, TDS & VAT.
Job Profile:
Managing accounts payables & receivables.
Posting sales and purchases entries in Tally 9 ERP.
Data entry, Bank reconciliation and maintenance of accounts.
Ensure proper maintenance of all financial ledgers for the day to day operations.
Generating accounting records and MIS.
Responsible for scrutiny for verification of accounting entries and rectification required if any.
Party Payments on time basis.
Preparing CHEQUE , RTGS & NEFT payments. Calculating & Preparing TDS Challan up to finalization.
Maintaining different report (e. g. C forms follow up , Recovery Details, Bank In & Out Report, etc. )
Handling Bank, Cash & Petty Cash Operations.
Passing the entries for Debit Note & Credit Notes in Tally. ,
Tagged as: accounting entries, bank reconciliation, data entry, debit note, financial justification, managing accounts, ms office, petty cash, sales tax, service tax, tally 9
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