Bookkeeping in Tally prime (sales, purchase, payroll Accounting, and GST Accounting)
• Raising Invoice according to Work order provided by client
• Agreement Closure procedure (regular follow up from clients and closing agreements)
• Regular Bank Entries and bank reconciliation.
• Handling accounts payable and accounts receivables.
• Preparing salary sheet of company and processing salary to employees.
• Assisted in Payment and filing of GST returns.
• Assisted in Preparing TDS Sheet and filling of TDS Returns
• Handling Vendor payments
• Petty CASH Handling
• Client Co-ordination.
• Supervising day to day operations of the administrative department and staff members.
• Manage contact and price negotiations with office vendors, services providers and office lease.
• Organize office operations and Procedures.
• Undertaken administrative activities as and when required.
Approach is a platform where the employer and the employee can connect for one goal, Professional Networking. Our user-friendly experience ensures that individuals from different fields can connect to each other with complete transparency and get the... Read More
