Description
i. Individually Tally Prime Setup & Migrating Data from Spectrum.
ii. Migrate Companies All Data on Cloud Making Centralization & also making SOP to Assign Work.
iii. Handle Day to Day Accounting Operation.
iv. Control Over General Ledger Accounting | Ledger Verification.
v. Monthly Accounts Closing | Accounts Finalization.
vi. Merchant Purchase & Sales Report Annually, Quarterly & Monthly (0.10% Deemed Export Transaction).
vii. Forex Adjustment | Forex Ledger Verification & Reconciliation (Contract, Amount & Exchange Rate).
viii. Annual Forex Sales & Purchase Report Reconciliation.
ix. Coordination with Bankers, CHA, Internal Auditors & Departmental Officer for Order & Submission.
x. Handle Assessment Inspection, Search Seizure With Co-ordination of Chartered Accountant.
xi. GST – Working | Payment | GST Returns | ITC Reconciliation | GST-PMT-09.
Xii. Reconciliation: – Debtors & Creditors | Inventory Report | Cash | Bank | Advance Payment | Expenses.
xiii. TDS – Working | Payment | Online Ratification | Reconciliation.
xvi. Debtors & Creditors Ageing Reports Monthly | Cash Budget Report.
xvii. Monthly Physical Stock Verification.
xviii. Assist Junior Accounts Executives by Providing Webinar, Meeting & Site Visit.
Skills
- Accounting
- Audit
- Financial Statement Preparation
- gst
- MIS
- tds
