Hello Sir/Madam,
"Greetings From Our Team"
Prepare Sales Bills
Voucher Entries i.e. Cash, Bank, & Journal etc
Maintain Day Book/Cash Book for daily cash transaction;
Maintain Suppliers & Customers Accounts and reconciled time to time
Bank Reconciliation and other Bank related work;
Looking after material Despatch documents
Preparation of Trail Balance & Balance Sheet
Knowledge of Service Tax, TDS, etc.
Online submission of PF & ESIC Challan
Prepare sales tax, service tax & excise return
Handling all the works to Computer, Internet, Scanner and all the work related to Computers.
Establish and maintain confidential & Specialized Files & Records.
Organization Charts, Email Distribution.
Thanks and Regards
Gagan Pal Pasricha
Website-surmonteinfogen