Maintaining accounts up to finalization As Accounting Standard. Accounting Document Management & clerical jobs of company, Vendor Ledger Reconciliation , Recording of Expenses, Purchases materials delivery. Keep & track company documents , Proposals, P. O., .Bank deposits, Payments ,Bank reconciliation. Checking vouchers with supporting documents. Correcting ledger accounts. Preparation of Voucher Notes. Preparation of salary statement monthly basis
Accounting ,Tally, ERP, Advanced Excel , Powerpoint , MS Office , Word , GST ,Taxation , Finance ,Auditing , Income Tax Service Tax