 Preparation of Cash Voucher, Payment Voucher, Receipt Voucher, Sale Voucher, Purchase Voucher & Journal Voucher.
 Preparation of Debit Note & Credit Note to Clients.
 Preparation of Invoices to Clients.
 Preparation of NEFT & RTGS.
 Making Cheques &Depositing Cheques on daily basis.
 Reconciliation of Bank Book Statement.
 Reconciliation of Sundry debtors & creditors Accounts.
 Preparation of TDS &GST Challan.
 Depositing TDS & GST challan on timely.
 Payment follow-up with clients on Regular basic.
 Preparation of MIS report to Management.
 Preparation of Trail Balance, P&L & Balance Sheet on Provision basic.
 Knowledge of Accounts receivable & payables.
 Finalization& Closing books of Accounts.
 Basic knowledge of PF & ESIC.


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