- Day to day entries in Tally 9 like Cash, Bank, sale, purchase, Journal, Payment, Receipts.
- Bank Reconciliation Statement in Tally ERP-9.
- Knowledge of TDS and posting invoice as per applicability of TDS provisions.
- Preparing Outstanding report of debtors and follow up for outstanding on regular basis.
- Responsible for handling Branch Reconciliation & Bank Reconciliation.
- Inter branch reconciliation and reconciliation with HO & coordination with Branches.
- Maintaining of Billing in Tally 9.
- Knowledge of Bank related work like processing of cheque /RTGS/NEFT and other banking activity.
- Working knowledge of payroll processing like disbursement of salary with compliance of PF & ESIC.
- Basic Knowledge of Service tax, TDS, Professional Tax & preparation of detailed summary for TDS return, service tax, return.
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Posted on: 05-03-2018
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Sector 62, B Block, Sector 63, Noida, Uttar Pradesh 201301, India