Banner Image

All Services

Business & Finance


Knowledge of Book keeping
? Booking all types of accounting vouchers like Purchase, Sales, Expenses, Advances, and Salaries Etc.
? Processing entries and preform accounting corrections to ensure accurate records.
? Checking purchase invoice as per PO,PR & Delivery Note
? Handling cash activity on a daily basis
? Bank / Cash Reconciliation.
? Debtor and Creditor ledger reconciliation
? Co-ordination & Processing of vendor payment as per specific credit periods.
? Knowledge of GST, TDS retunes (GSTR-1/2/3B Retunes & TDS Retunes)
? Preparation of (periodically) financial reports and examines financial statements for accuracy and compliance.
? Assist with compiling tax information, preparing tax returns and coordinating tax payments for clients
? Payment receivables of posted transactions and monitor accounts for past-due issues.
? Preparation of segment wise MIS and financial reports.
? Organize and able to deal with multiple workloads at the same time. Organize daily routine of accounts
department smoothly.
? Assist to Internal & External audits, preparation of closing reports
? Handling daily banking activities
? Co-ordinations with chartered accountant, consultants for statutory liability working, or govt officers for any
legal compliances

Skills & Expertise

Account ReconciliationAccountingBanking IndustryMs ExcelOrder ProcessingReportsTallyTax Services

0 Reviews for This Service

This Freelancer has not received any feedback.