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Performing daily entry of accounting.
Updating purchase, sales register, cash book and bank book. At the same time, reconciling debtors & creditors account.
Keeping purchase, sales, payment & receipt under the scanner. This is to maintain their database. Not only this, likewise for journal voucher as well.
Preparing reports on accounts payable & accounts receivable too.
Calculating TDS & making payment.
Ensuring frequent follow-ups on payment with clients.
Coordinating with operations staff and ensuring day to day invoicing.
Arranging Credit Note, Debit Note.
Supporting salary registers in MS-Excel.
Initiating GST monthly payment and preparing monthly return.
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