Role & responsibility
Reconciliation of Bank, Purchase Entry, verification of Vendors bills managing bills payable.
● Prepare Debtor & Creditor MIS, controlling bills receivable and payable.
● Responsible for TDS on vendor accounts, TDS on salary, timely deposit of TDS
● GSTR 3B and GSTR1, GSTR2 other GST work
● Merging of Division & branches transferring entries. ● Good Command in Excel
● Prepare Invoice
● Must have good accounting knowledge.