Role & responsibilities Job Description Prepare quotation and send it to the client Do proper follow up on quotation and outstanding payments Prepare and update on Outstanding payments and collections Hand petty cash Accounting up to finalization of various companies -GST , Service Tax , TDS -Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return -Preparation of working & E-TDS Return -Maintaining daily books of Account and make entries in Tally -Preparing all the transaction entries -Prepare monthly Bank Reconciliation Statement -Prepare Purchase & Sales entries in Tally -Prepare Receipt & Payment entries in Tally -Prepare Debtors / Creditors Reconciliation -Prepare Debit / Credit notes -Service Tax working , payment & returns. -Co-ordinate with Clients for their accounting /payment queries
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