1. Purchase Bills entry, Sales Entry & Journal Entry
2. Bank Transaction, Bank Reconciliation & Bank Statement
3. Invoicing For AMC Orders
4. Cheque Preparation & entry into books/system
5. Cash Handling For Payment of day to day expanses
6. Preparation of Creditor Ageing & Debtors Ageing
7. Debtors follow up
8. Preparation of Pay-slips with all statutory deductions & preparing Summary of Pay-slips including leave calculations.
9. Filing VAT, Professional, Tax, Luxury Tax, GST & TDS Return.
10. Taking care of order status, Invoicing dispatches etc
- Reconciliation at all levels.
- Periodical Reports & co- ordination with Sales & purchase depts.
- Delivery Chillan Preparation
11. Knowledge of TDS on contract payments, placement consultants, Manpower Consultants etc., TDS rates and issuing form 16A etc,
12. Comparison of Quotations and Purchase Order
13. Preparation of Sales and Cash Register