About Me
Monitoring the overall branch accounts and administration, Maintenance of computerized books of
accounts.
Posting daily transactions vouchers i.e., cash & bank receipts & payments, purchases, sales,sales
returns, purchase returns in Tally 9 ERP.
Preparation of GST returns, TDS statements, bank reconciliation for multiple accounts on Monthly
basis
Supervision of purchase bills process,suppliers’ payment process as per the Purchase orders and
work orders.
Preparation of Invoices, purchase orders, statuary deliverydocuments.
Preparing monthly MIS Reports i.e., monthly budgeting, outstanding receivables, total sales, total
purchases, operational expenses, administration expenses etc.
Preparation of tax invoices, purchase orders, GRN’s, credit notes, debitnotes
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