Billing Specialist

Billing Expert in Tally Prime and billing related all work done report of customer invoice and courier slip send etc.

• Gst reconciliation (2A AND 2B).

• Preparations of the Performa Invoices again the order and making Tax Invoices and E-invoices.

• Preparation of the Ewaybills and extending the Eway bills wherever required.

• Maintaining the stock and the stock Journals.

• Handling the Bank Reconciliations

• Record all the sale &purchase and expenses on the daily basis and reconcile the ledger at the end of every month.

• Preparation of the Salary Sheets

• Deposit of the Tds Challans and Preparation of the Tds Return Summary

• Depositing the Gst Challans and Filling the Gst Returns (Gstr1 & Gstr3B)

• Reconcile Accounts Payable and receivables ensuring accuracy and timely reporting

• Monitoring and analyzing accounting data and produce financial reports or statements.

• Enter all the Expenses and clear their Payments, Passing all the Journal entries at the month end and the year end.

• Handling the Petty cash

• Handling the Import Invoices and its documentations and handling the Freight Forwarders bills.

Preparation of Import Documents like Commercial Invoice, Packing List and maintaining all the import Documentaions.ie. Shipping bill, certificate of origin and approving checklist by CHA

• . Computation of Income and Drafting The Profit & Loss A/C and Balance Sheet.