Sales & Purchase Register Entries :

Maintain Sales Register, Purchase Register, General Purchase Register, Input Service Register

Maintain Records & Books of Accounts as per the norms & Statutory requirements

Asset & Depreciation-Valuation & Calculation of Assets.

Maintain & Analyse Travelling Expenses and Travel advance Settlement.

Managing all the payments as per the request of finance company

Managing all Indirect Taxation like GST/PF/PT/ESIC/TDS.

Prepare and maintain data for GST returns R1,3B,9C monthly & annul basis

Assisting in statutory Audits STAT /TAX /VAT / GST

Maintain customer P.O Register file region wise

Filling up vendor registration forms (related to admin) and giving bank details for RTGS payment

Preparation of creditors statement on regular basis

Preparation of supplier payment statement on regular basis

Checking of supplier, contractors bills & forward to Mumbai office

Reconciliation with supplier

Invoice documents to be send in case of B2C transactions, Upload invoice documents where customer's vendor portals are there

Proforma invoices to be send

Follow up with customer over mails, phone calls & personal visit where ever possible & required.

Reconciliation with customer

Qualification Masters in Commerce or equivalent degree in Finance