Accountant/ Accounts Executive

Voucher Entry Sale, Purchase Journal Entry.

 Make E Invoice And E- Way Bill.

 Prepare GST Return data For Gstr-1 & 3 B In Monthly Basis.

 Reconcialtion GSTR-2 b AND Books.

 Prepare GST & Tds Return Data.

 Monthly TDS Sheet Preparation and deposit To same.

 Maintain GL Transactions.

 Maintain TDS Details.

 Preparation of Liability statements of Contractors & Suppliers etc.

 Monitoring of day-to-day transactions and verification of vouchers.

 Follow Up on Outstanding debts.

 Provide outstanding statements of Debtors.

 Prepare daily expenses vouchers and making payment of various bills.

 Maintaining daily stock dispatch record in MS- Excel.

 Monitor and review accounting and related system reports for accuracy and completeness.

 Interacting with statutory auditors regarding audit finalization of accounts.

 Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly

Help to CA for the prepare the Balance sheet require data.

making the Party invoices on regular basis & doing the schedule vender payment as required.