Accounts Admin

o Issue and maintain all records like Vouchers, Receipts, Bills, and Payments.
o Bank Reconciliation, Payment Collection.
o Challan and return submission of different authorities like GST, EPF, ESIC, PTAX, LWF, CLRA
etc
o Monthly GST Working. Should have Deep Knowledge ofGST, RCM, ITC etc.
o Reconciliation of Sundry Debtors & Creditors
o Payment follows up by telephonic & mailing
o Handling petty Cash Records.
o Send Quotation and Purchase Order as per requirement.
o Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
o Handling of all Income Tax work like submit and issue of Forms 16, collection and
evaluation tax related documents.
o Handling of Day-to-Day Accounting
o Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer
Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of
Desperation, Fixed Assets.
o Tally Erp9.