accountant

GST RETURN FILING Finalization Balance sheet and Profit & loss A/C Tally ERP 9 accounting entry in Software. Online File for Every Propertier Return .& Individual Return Made Sale Invoice & Sale Quotation on Word.& Excel Every Days Maintain Cash Book & Entery Tally Erp 9 software. Every Debtor Follow up on payment & Final Settlement Discussion. Borrowing List Maintained & Interest Given Most of Cash Transaction. Physical Entry in Cash Book. Check Petty Cash Book. Every Expense,& Contracted Expense (Telephone,Credit card,Torrent power,Adani Gas and Party Payment) should be Made Cheque & Payment Prepaid. Banking Maintain Every Days Manage Deposited & Withdrawal In Bank Knowledge of TDS, Income Tax and Service tax Quarterly Check Service Tax Input & Output Bill. & Every Six Month Return File. Auditing for Balance sheet & Profit & Loss and Prepared for Provisional Bs & PL. Checking the HR Attendance and passed for All Staff Salary& full Final Settlement. Gujarti Saral Typing Gujarti Letter. Tender Fulfilled All Document and Submitted Online. Every days working reporting submitted for director.