Maintain day to day Accounts with inventory Handling Cash and Bank Entry Purchase and Sales verification & Vendor Payment Voucher entry in Tally ERP 9 Reconciliation of bank & parties on day to day basis. Preparing GST invoice, Performs Invoice, etc
Keeping accurate records for all daily transactions. Preparing balance sheets. Processing invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports.
Job Description Job Role: Accounts Payble and Handling Accounts Need good communication skills. Need immediate joiners. Experience 0 - 1 years.(For Experience candidates - Need Experience in Accounts Payable (Invoice Processing). Salary Range - 15,
ndependent all work related to GST & GST Return Filling E-way bill Generate (GSTR1,GSTR2 andGSTR3B), DVAT & DVAT Return Filling, TDS & TDS Return Filling, day to day accounting in Tally ERP9, Audit, Management Information System(MIS)
Typing Letter Drafting & Note Sheets. Prepared Report of Highways Related as per Reporting Mana ger (Admin.) Maintain Highways related File of as per Current Project. Prepared Courier Letter or Couriers & send to Concern RO (Regional Office),