Accountant Cum Office Assistant

Sales bills booking.

 Journal expenses bill booking

 Expenses voucher bill checking and booking.

 E-way Bill Generation.

 Ledger scrutiny of Debtors and Creditors.

 Bank Reconciliation.

 GST Working :

* GSTR1 working

*GSTR2B& Tally data reconciliation

*GSTR3B working

 TDS working (Other than salary).

 Monthly salary working.

 Making cash payment based on supporting documents & approvals.

 Giving Imprest Amount to site engineers & Booking Expenses report.

 Online Payment of Taxation, Salary.

 Day to Day Bank Reconciliation & send their balances to the Directors