Enter purchase entries, sales entries, and journal entries in the Tally. Maintain day-to-day books of accounts and ensure accuracy of financial records. Perform bank reconciliation and reconcile vendor and customer ledgers. Assist in TDS calculation, deduction, and return workings. Handle Professional Tax (PT) related documentation and workings. Support monthly GST workings, including input credit checking. Prepare sales invoices, debit/credit notes, and delivery challans. Generate e-way bills and maintain all dispatch-related documents. Verify purchase orders, GRNs, and vendor bills before posting. Prepare the
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.