Job Description:

 Maintain all records like Vouchers, Receipts, Bills, and Payments.
 Bank Reconciliation, Payment Collection.
 Monthly GST Working.
 Reconciliation of Sundry Debtors & Creditors
 Payment follows up by telephonic & mailing
 Handling petty Cash Records.
 Maintain Sales Purchase Registers & Keep in Software properly
 Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
 Knowledge about Custom Duty Calculation.
 Knowledge of Sales tax, Income Tax, TCS & TDS.
 Handling to Day-to-Day Accounting
 Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts,
Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance,
work, Scrutiny of Desperation, Fixed Assets.
 Tally ERP.
#account #accounts #accounting #accountable #accountant

if Interested, kindly forward your updated CV on hr4@tasolutions.in  or can call on 9779649490. We will really appreciate it if you forward this position to your colleagues or Friends.