Arpitha Shetty

To manage day to day operations of the accounts department.  Entering the vouchers on daily basis in the system.  Preparing Purchase, Sales (Tax Invoice), Journal Entriest in ZOHO.  Creating the Estimations for the customers.  Calculation of TDS.  GSTR-2B Reconciliation.  Preparing Reconciliation Customer Ledger Statement.  Preparing Reconciliation of Bank Accounts.  Preparing of Debit Note & Credit Note..  Accounts Receivable & payable reconciliation.  To help and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions.  Customer outstanding follow-up.  Handling petty cash.  Filling & Documentation work  Preparing checklist.