Maintain the Debtors Ledgers as well as the Creditors Ledgers, Reconcile the Bank books. Vouchers making of various expenses, Incomes and put the voucher entries in SAP and Tally. Calculate the Salary, PF, ESI, and Professional Tax of staffs. Submit PF, ESI and Professional Tax return.
Also calculate the GST and TDS of the company and submit online return. Handle the cash in absence of Cashier. Prepare various MIS Report from the Principle Company’s software and send the reports to the Higher Management.
