KISHOR KUMAR

• Maintain day to day books of Accounts, Sale, Purchase, Bank, Journal Entry in Tally.
• Prepare of day to day Maintain the billing.
• Prepare of day to day Maintain E-Invoice.
• Prepare of E-Way Bill.

• Preparer of Maintain and update records.

• Prepare of Counting Materials, equipments, merchandise or supplier in stock.

• Prepare of Receive and Inventory stock.
• Prepare of Reconciliation of Bank Accounts.

• Prepare of GST Detail (GSTR-3B, GSTR-1) & Reconciliation of (GSTR-2B).
• Prepare of TDS Details.

• Maintain day to day books of Accounts, Sale, Purchase, Petty cash, Bank, Journal Entry in Tally.
• Prepare of day to day Maintain the billing.
• Prepare of day to day Maintain E-Invoice.
• Prepare of E-Way Bill.
• Prepare of Reconciliation of Bank Accounts.
• Prepare of GST Detail (GSTR-3B, GSTR-1) & Reconciliation of (GSTR-2B).
• Prepare of TDS Details.

• Working Tally ERP 9 & Maintain the billing
• Maintain day to day books of Accounts in Tally,
• Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors,
• Maintain Journal Entry, Sale, Purchase.
• Invoice,
• Maintain P.O
• GRN