Accountant

1.To do sales & purchase invoice entries in tally. 2.Prepare credit and debit notes in tally.

3.Calculating TDS and filing TDS and TDS return monthly.

4.Calculating GSTR1,GSTR3B and filing GST return monthly.

5.To check inward and ensure all purchase entries are made.

6.To make list of outstanding statement and payment followup for the same.

7.To do bank reconcilation. 8.To do payment entries in tally and settlement of received payment with invoices.

9.To do job work challan entries in tally.

10.To check petty cash voucher.

11.To send balance confirmation letter to customer.

12.To do day to day accounting entries in Tally i.e purchase, journal.

13.To make vendors & salary payments.

14.To mail invoice and LR details to cutomers.

15.To pay monthly bills(Electricity,Phone,Water,Credit Card)

16.To maintain jobwork challan and LR file.

17.To maintain petty cash voucher inward and entries in tally.

18.To fill RTGS, NEFT forms.

19.To ensure proper housekeeping and 5S in your desk area.

20. Any other work deemed fit by your superior.

21.To do DSI/Kaizen to improve your work in line with organizational goal.