Contact Me-8766318322
Job Responsibility
Responsible for day to day accounts, cash & banks, funds position, payments and made cheque payments to
purchase parties.
Maintained all account books such as Cash Book, Ledger, Purchase Register, Sales Register & Petty Cash.
Monitored statutory books of accounts as well as financial statements including Trial Balance, Profit & Loss
Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements.
Prepared Purchase Registers, Payment Vouchers, Debit Notes, Credit Notes to rectify books of accounts and
accounts receivable of debtors.
Maintained various books of accounts in company accounting system and prepare year-end financial
statements in compliance with accounting standards.
Maintained cash & cheque books, prepared cheques and daily cash & bank registers and prepared bank
monthly & weekly reconciliation statements.
Designed& implemented systems & procedures for the preparation & maintenance of statutory books of
accounts, reconciliation statements and financial statements.
Responsible for Monthly GST Returns GSTR-1 & GSTR-3B.
Responsible Monthly TDS Calculation & Returns.
Making salary of employee for organization.
Responsible for collecting funds from debtors.
Maintaining of Attendance Register.
Pay: ₹35,000.00 - ₹40,000.00 per month
Work Location: In person
