1) Preparing Debit Note, Purchase Order, Proforma Invoice, Service Invoice and Tax Invoice (GST Invoices)
2) Tally Software:- Payment vouchers (Bank and Cash), Bills accounting, Cheque Printing.
3) Filing Monthly Returns :- a) VAT (b) Professional Tax
4) TDS:- Online Payment and uploading in Traces
5) Bank reconciliation
6) Petty Cash Handling
7) Credit Card reconciliation
8) Tally reconciliation
9) Follow up for Bills receivable and Bills Payable
10) TDS reconciliation
11) Generating E-Way Bill
1) Followup with customers for 'C' Forms and TDS uploading in 26AS
2) Insurance:- Travel Insurance, Group Accident and Health Insurance,
3) Domestic Ticket Booking:- Air ticket, Bus ticket and Train ticket
4) Hotel Room booking and arranging for taxi
5) Maintaining Attendance & Leave records
6) Arranging for SIM cards and Business cards
7) Excellent in document management / file management
Companies Worked For:
Job Titles Held:
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