Have more than 3 years of experience in accounts profile. basically i handle • Reporting to the Executive Director of Daily sale Reports. Invoice preparation & checking
• Ensuring that all the bills are as per agreement and as per payment terms, following up & ensuring payments will be done on time.
• Handling GST Purchase & GST Sales Accounting
• Manage Employee’s Database ( Salary & Attendance)
• Handle EPF and ESI.
• Reconciliation of Debtor & Creditors.
• Issue Debit Note and Credit Note to Party’s
• Handling Bank Reconciliation & Vendor Reconciliation
• Responsible for bill verification and payment to vendors and respond to all vendor enquiries.
• Booking Day wise sales Entry & Finalization
• Knowledge about TDS , TCS , GST
• Handling Inward And Outward Remittance( Export & Import)
. Insurance Process Management (Addition, Deletion, Claim Settlement)
So i think i can do it very well