Jyoti Thakur

1. Good Knowledge of GSTR-1 & GSTR-3B made every month and it has to filed before specified date and put on the GST Portal.

2. To making GSTR-1, to maintain detail of outward supply like B2B, B2C, HSN master sheet from sales data.

3. To making GSTR-3B to maintain detail of Inward supply from purchase data outward supply and other Reverse Charge any:-

4. Every month Reconciliation for Input Tax between GSTR-2B/2A and Books.

5. Good Knowledge and preparation of GSTR-9 and GSTR-9C with Auditors.

6. Apart of material receipt, we also have to pass many Journal Voucher’s entries related GST Receivable & Payable in IMIS

7. Making of E Way Bill of Tax Invoice and Bill of Entry.

• Making the accounts of transactions made for the company
• Cashbook and other ledgers
• Preparing the report & preparing vouchers
• All Bill Booking with Reference to the Purchase Order Raised to the Vendor
• Bank reconciliation & Ledger reconciliation
• Day to Day Banking Activities
• Preparation of Salary Sheet
• Computation of GST Return