Accountant

Handling day to day cash / Bank transactions and recording in Tally • Preparing monthly Bank reconciliation in Tally. • Payment follow up • Provides financial information – Income & Expenditure a/c, receipt & payment A/c, Profit & loss A/c, balance Sheet monthly and make Report. • Prepares asset, liability, and capital account entries .compiling and analyzing account information • Documents financial transactions by entering account information. • Monthly salary of the staff. • Purchase and sales entry daily/weekly. • Calculate TDS, GST, preparation of GST Challans and online payment • Coordinate with CA • Prepare of E-way billing. • Maintain petty cash. • Making payment to vendor/Make a creditors payment list as per company process • Prepare Proforma invoice/ Invoice as per requirement • Monthly Budget • Update Recovery sheet • Update Creditors Outstanding sheet • Maintain ISO Documents as per accounts S