• Preparation of Bills, Estimate and other related documents for billing in Tally ERP 9
• Sales, Purchase, Vouchers, Bank reconciliation Entry.
• Maintain Job Work processing.
• Maintain Bank Book, Cash (Petty) Book and Debtors & Creditors Ledger.
• Prepare Stock Report weekly
• Preparation of Monthly Employee salary, Labour wages
• PF, ESIC & [login to view URL], GST calculation & online payment, Return file.
• Ensuring timely deposit of collection, Debtor’s reconciliation and data entry into accounting books.
• Prepare Stock Report.