01Overview
Preparation of Invoices, Vouchers, Good in Tally Cash transactions/petty Cash transactions, preparing of Out Standing of Debtors& Making payments and follow-up, Reconciliation of Bank Statement, Journal Entries, Sales and Purchases Entries, reconciliation of accounts calculation of GST, Preparation of Salary payroll, EPF,ESI Professional tax, TDS, GST statements.Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts .
