SURAIYA SHARIEFF

● Preparation & Posting journals in Tally.
● Preparation of cheque, cash, and bank vouchers.
● Verification of Data and maintenance of outstanding reports of Debtors and Creditors.
● Fixed Assets accounting, Maintaining fixed asset register.
● Bank reconciliations & clearing bank-related issues.
● Preparation of E-Invoice and E-way Bills
● Preparation of Job work in and out vouchers and Bill of material (BOM).
● Filing of GS-TR 1 and GS-TR 3 reports online and offline.
● Reconciliation of GS-TR 2 report.
● Preparation of accounts Payable and Receivables reports.
● Preparation and filing of TCS returns.
● Preparation and filing of TDS returns.
● Preparation of payroll vouchers and maintaining Payroll reports.
● Core knowledge of Data and technical parts in Tally.