Accountant

Prepares E-Invoice, Debit Note & Credit Note, E-Way Bills, Debit Note, Credit

Note & Transport Summary & Payments.

Prepare GST Working ,TDS Working & RCM Working on monthly basis &

coordinate with HOD for GST,TDS return & Processing Payment of PT & PT

Return Filling & all kinds of statutory compliance on time.

26AS & TRACES TDS Reconciliation with Books of Accounts.

Vendor & Customer Reconciliation.

Update Stock Register in System on weekly basis.

Working on Letter of Credit of Inland & Export & resolved

discrepancies & Update dispatch against Letter of Credit Summary on

daily basis.

Provide daily Sales report in Inventory Extract Form to HOD.

Book Transport Contractor & Non-Contractor Invoices & All Other Purchase

Invoices & All Other Service Purchase Invoices & Commission Invoices &

Internal Job Work Invoices-Sales To Purchase Vise-Versa & Make Provision of

TDS.