Profile summary:
• Creditor Statement.
• Fund Flow/ Cash Flow Statement.
• Bank Reconciliation,
• Work order.
• Purchases order,
• M R N Prepare.
• Sub Contractor RA bill.
• Tally 7.2 & ERP 9
• Monthly Profit and Loss a/c
• Provident Fund Prepare.
• Coordinate With Chartered Accountant.
• Maintaining and checking all bills of sub-contracto, supplie, vendo etc.
• Checking and updating all bills, payments in the system to ensure up to date records and ledge.
• Maintaining all labour records & compliances.
• Goods And Services Tax (G.S.T.) Return
• Sales Tax/Vat Monthly, Quarterly, Annual Return.
• Sales Tax /Vat Return Online E-Filing.
• Central sales tax return.(C.S.T.)
• Income Tax Return E-Filing.
• ITR Filing.
• Vouche Entry.
• Stock maintains.
JOB PROFILE AT OFFICE
• Sub Contractor bill.
• Client bill.
• Purchases order, Work order.
• Monthly Profit and Loss a/c
• Liability Statement.
• G.S.T Return.
• G.S.T Return Calculation.
• Stock Register Maintained.
• Banking Activities.
• .
Work Experience :
Accountant / Accounts Executive
2019-08-05 - Presently working