Preparation of vouchers & Cheques, Internal Audit of All Bills & Vouchers.
Day to day accounting, Book-Keeping & Maintain all records.
Knowledge of factory act Return & Employee Exchange return.
GST Return.
Checking Conveyance, Travel & Imprest Bills of Employees.
Handling all Accounts Payable/Receivable & Cash.
Preparing Cash Book, Ledger & Journal Book.
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