Roles & responsibility

• Preparing Sale Bills 

• Expense reimbursement claim processing.

• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted

• Understand expense accounts and cost centres

• Hands-on experience with spreadsheets and Tally ERP software

• Independently Filing of GST 3B, GSTR1, 9, 9C, & TDS Returns & Professional Tax Returns/Payment 

• Salary payment entry and reconciliation of staff advances

• Coordinating with banks and preparation Bank Reconciliation statement

• Verify discrepancies, if any, by reconciling vendor/Suppliers accounts and monthly basis

Education

UG: B. Com in Any Specialization