SIVAPRASAD PR

1. Approve daily statement

2. Approve receipts, payments and journals Vouchers in odoo

3. Approve sales bill in busy

4. Prepare GSTR1 report

5. Approve purchase, Receipt, payment and journal in busy

6. Reconcile GSR2B Report

7. Prepare GSTR3B Report

8. Prepare TDS Report

9. Checking bank reconciliation of both software

10. Reconcile creditors ledger in busy

11. Prepare various report and submit on time

12. Reconcile all other payables and receivables accounts in both software

13. Submit Accounts Payables report to admin on time

14. Co-ordinate with admin works related to renewal of legal documents

15. Co-ordinate with Head office accounts officer to GST related works

16. Customization price taken

1. Account the transactions in the software on a real time basis.

3. Follow up with customers for payments.

4. Assist in preparation of statutory returns.

5. Provide the sales/delivery team invoices and other documents on time 6.Reconcile the creditors in software

7. Creation of account master- customer /supplier.

8. Update all the bank transactions and preparation of bank reconciliation statements in software.

9. Cash Budgeting.