Maintenance of daily accounting like purchase entries, sales entries, PDC entries, Raising Purchase Orders, Sales Order of Particular item, Receipt Entries, Payment Entries, adjustments, Expenses Entries,etc.
Taxation – VAT, CST, C-Form, Profession Tax, MVAT – J1 & J2,
Maintaining MIS of Sale & Purchase.
Checking summary, calculation, tax invoices and approving the final invoices.
Reconciliation of Bank Statement Monthly.
Coordinating with Collection department & Clients for receipt adjustments.
Cross checking commercials & purchase orders for Scrutiny of bills.
Vendor Registration Process.
Monthly reporting on the Outstanding Dues.
Management of Petty Cash & Cash Report on daily basis.
Tally of Ledgers with Client Ledgers.
Keeping track on billing status as per targeted schedule.
Earlier Looking After --- Logistics , toner, Spare Parts , Call Logs, Courier Tracking, Inter – Department Co-ordinations, Mail Reverting to Customers,
Maintenance of daily accounting like purchase entries, sales entries, PDC entries, Raising Purchase Orders, Sales Order of Particular item, Receipt Entries, Payment Entries, adjustments, Expenses Entries,etc.
Taxation – VAT, CST, C-Form, Profes...