Tally, Busy, SAP

Accountant Assistant skilled in Cash Voucher Entry, Bank Payments and Daily Reconciliation, PT ESIC PF Working and Payment, Sales and Purchases Entry or GST working with GST return filing (GSTR1 and GSTR 3B with the RCM Payments), TDS monthly calculation and payments with quarterly TDS returns (24Q and 26Q), Export documentation and Import payments with documentations.
Regarding Auditing (Fixed assets working with passing the entries, Yearly GST working with GST reconciliation and Yearly purchases sales HSN summary, TDS working and reconciliation, Directors Remuneration working and entries, Yearly bank reconciliation, Passing the 26AS entries)
1) Making monthly salary working and early bonus working, PF, PT, ESIC, Handling cash, Office admiration work.
2) Managing courier makes all types of data entry, filling of official documents and Followup for the payment, Preparing of cheques.
3) Sales & Purchase entry with GST working and GST return filling.
4) All type of bank entry, Journal entry, Bank reconciliation .
5)Experienced with busy software
1) Junior accountant with 1.5 year experience at a firm.
2) Skilled in Sales and Purchase, cash handling and Clint communication.
3) Proficient in tally
4) GST Working and GST return filling
1) Sales and Purchase entry in tally
2) GST Working
3) Society Auditing
4) Bank Reconciliation
5) Cheque preparation
Invoice Processing
Invoicing and Billing
Account Reconciliation
Accounts Payable and Receivable
Accounts Receivable
Audit Support
Tally, Busy, SAP