About Me
Book keeping, internal audit for various clients
Pass Journal entries and maintain Cash Book, Bank Book, Sales and Purchase
Registers.
Verify / authenticate Cash and Bank Transactions including Sales Invoice and
Purchase Orders.
Providing BRS and process rectification entries.
Verify accounts receivable and payables.
Ensure financial records are maintained in compliance with accepted policies and
procedures.
Create customer / vendor account and Update master data of existing vendor /
customers.
Generate Sales Invoices and maintain Track of outstanding Invoices and payment
received from customers.
Draft Reminder letters for outstanding Invoices to be sent to Customers.
Reconciliations to ensure complete recording of Sales
orders and Purchase orders.
Coordinate to oversee daily activities of department to optimize productivity and to
update financial data base for Revenue Analysis.
Preparation of GST, Income Tax and E TDS working and filing.
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$2/hr
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