• Manage all accounting transactions
• Billing for Tally ERP.Prime with the e-way bill.
• Reconciliation of Daily work orders
• Reconciliation of Debtor & Creditors.
• Prepare expense vouchers
• Verify the Bank Reconciliation.
• Manage all accounting transactions.
• Publish financial statements on time.
• Handle monthly, quarterly, and annual closings.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Computation of GST & Filing of GST-1,2A,3B
• Calculation of GST & TDS Tax & Computation of GST Return & E-Filing of GST-1, 2A, 3B