Profile summary:

1)Maintaining cash book and filing cash vouche_x000D_ 2)Passed All entries (purchase, Bank, cash ,Sales, Contra)_x000D_ 3)Create Purchase orde And Sales orde_x000D_ 4) Preparing Bank reconciliation (B.R.S)_x000D_ 5)Create invoices_x000D_ 6)Maintaining Sales And Purchase Registe_x000D_ 7)Vendor reconciliation_x000D_ 8)Maintaining vendor payment wise details_x000D_ 9)Invoice and GRN Verification and accounting bills verification By using PO,_x000D_ NON-PO and GRN (Three Way Matches)_x000D_ 10)PO verification and checking with supporting documents._x000D_ 11) Vende payments verified all support documents. _x000D_ 12)Verification of all documents purchase order and payment invoice and GRN(Goods Receipt And Note)._x000D_ 13) Every monthly preparation of vende payment list . 14) section vize preparation tds return and upload filing and e chala statement ( resently done my coue tds returns and filing and gst). 15) passed gst entries in present vize in software and passed purchased entries with gst..