Description

 

ROLES & RESPONSIBLITIES: (Accounts Department)

 

• Working with Tally ERP.9 Software.

 

• Maintaining Employees Daily Attendance Register.

 

• Maintaining Employees Leave Files and Leave Register.

 

• Maintaining monthly employees' salaries, wages, bonuses, net pay, and deductions.

 

• Maintaining monthly Salary Register and Pay Slip.

 

• Maintaining Petty Cash.

 

• Payment received through RTGS & NEFT from customer.

 

• Preparing cashbook, Bankbook, Bank reconciliation, Purchase and sales register entries.

 

• Accounts Payable & Receivable.

 

• Maintaining Branch Accounts.

 

• Follow up for payment from the clients.

 

• Maintaining monthly VAT tax & CST Tax.

 

• Maintaining monthly Sales Tax return.

 

• Journal Entry with TDS deduction.

 

• Working with Invoice own software.

 

• Invoice preparation and Invoice entries.

 

• Preparing Invoice, Placing Indents with Supplier and Maintain Stock in a large scale.

 

• Preparing Stock statement and Sales Statement in daily and Weekly basis.

 

• Maintain stock inwards & outwards report.

 

Information