Passing Accounting entries in Tally ERP 9
Monthly vat calculation and payments
Handling petty cash and prepare vouchers and entry in tally
Handling all taxes
Monthly Verification and reimbursment of expense vochers.
Managing Day to Day Accounts.
Receive and Verify invoices for processing
Verify that transactions comply with financial policies and procedures.
Prepare Batch of invoices for Data Entry.
Manage weekly payment cycle for timely payment of bills.
Handle and manage party cheques
Prepare Manual Cheques as and when required.
Any other work related to accounts as and when required
Maintaining of All Accounting Documents
Preparations of various Reports.
All Other duties as assigned.
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