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1. Prepare and verify daily Bank reports.
2. Prepare daily journal entries.
3. Working with spread sheets, sales and purchase ledgers and journals
4. Preparing statutory accounts
5. Calculating and checking to make sure payments, amounts and records are correct
6. Manage petty cash transaction
7. Controlling credit and chasing debit
8. Outstanding preparation on weekly basis for customers
9. GST working, GST Payments, Salaries working.
10. Daily Bank reconciliation.
11. Handling Audit Programme, Monthly Tax payment (PF,ESIC,PT)
Job Summary
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