Reconciliation of GST Inputs & outputs monthly. Reconciliation of Debtor & creditor accounts on daily basis. Maintaining Cash ledger & cash report & sending it to HO on a daily basis. Reconciliation of Bank accounts & cash accounts to be done daily. MIS reports to be updated daily - Cash bk, bank bk, inward & outward bills, Stocks. Verify & process Vendor & bills - office rent,EB, maintenance, internet, telephone, Employee travel & conveyance.
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