Floor Trendz Pvt Ltd
- Accounting Entries & Sales: Responsible for handling all accounting entries and sales-related tasks
- Tally ERP9: Performing day-to-day purchase and sale entries using Tally ERP9 software
- Quotations & Follow-ups: Generating quotations for clients and following up with them
- Client Interactions: Understanding client preferences and suggesting suitable quality and combination of products to match their decor requirements
- GSTR-1 & GSTR3B: Filing monthly GSTR-1 and GSTR3B returns for GST compliance
- TDS Working: Calculating and preparing monthly TDS (Tax Deducted at Source) working and sending it to the responsible person
- Online GST Payments: Handling the online payment of GST (Goods and Services Tax)
- Cash Book & Bank Book: Maintaining records of cash transactions and bank transactions
- Monthly Salary Working: Preparing the monthly salary working for employees
- Petty Cash: Maintaining records of petty cash expenses and preparing cheques for parties
- Coordinating with Debtors & Creditors: Managing communication and transactions with both Sundry Debtors and Sundry Creditors
- Weekly Ledger Scrutiny: Conducting weekly scrutiny of ledgers for all debtors and creditors
- Proforma Invoice: Creating proforma invoices for clients
- Delivery Challans & Sales Invoices: Preparing delivery challans and sales invoices for dispatched goods, along with generating E-Way bills when required.
