1) Email to all customers
2) Tally prime day to day entries
3) Managing stock List & co-ordinating with transporter for dispatch
4) Preparing sales & purchases invoices
5) Preparation and filing of GST-1 and GST-3B liability on monthly basis.
6) Review of GST credit account on monthly basis.
7) Followed up from the customer for GST credit regularly.
8) Reconciliation of GSTR 2 with Input credit register and takes various decisions on such basis
9) Assistance provided during the year w.r.t compliances, procedures any other problems in E-way bill generation, extension or legal action for expired e-way bills
Pay: ₹18,000.00 - ₹27,000.00 per month
Work Location: In person
