Prepare and handle petty cash vouchers and transactions.
Process accounts payable cheques.
Compiles and analyze financial information to prepare entries to books of accounts.
Standard and assign all journal entries to proper accounts.
Maintaining and preparing payment voucher.
Post and maintain accounting documents in database.
Preparing outstanding list of creditors and making payments follow up / Handle and write cheques.
Prepare supporting documentation for auditing whenever auditors required.
Reconciliation of bank statement at end of month.
Prepare and verify monthly sales report to compare budgeted costs to actual costs.
Compute service tax and prepare tax returns
TDS ,ESIC,Income tax e-return filing / GST, E-way Bill, PF, Project Costing, Auditing, Invoicing,Material Inventory and Administration of the Company.
Preparing GRN, GRO of all products of different heads.
Inspection and signature authority to verify the products with bills.
Call hr @ 9910608582 / 9810388282 or share resume on [HIDDEN TEXT]
Building No.4, 1st Floor, Opp. Thyagraj Sports Complex, Gate no.1,
Thyagraj Nagar, New Delhi-110003.
Nearest Metro Station I.N.A.
Landmark – Safdarjung BusTerminal
Mobile No: 91- 9810388282/9910608582