Managing Accounts Payable/Receivable, Exercise control over disbursement of Staff advances/Imprest & reconciliation thereof.
Maintain Customers Outstanding Sheet
Create GST Liability
Follow up with customer payments.
Follow up with branches .
Preparing Documentation of payments.
Vendor Reconciliation/Customer Reconciliation.
Knowledge of GST
Maintain of Cash, Bank, Sales, and Purchase & Journal Vouchers on daily basis.
Maintain & preparing of monthly Bank Reconciliation statement.
Maintain accounting system manual & computerized both.
Sales Tax Voucher Entries, Vat Computation, Sales Tax Challan
Tally. ERP 9
Experience*2 Year- 4 Years
Salary*Best in Industry