Jyoti Maurya

Making GST sales Tax Invoice in Tally Prime As well as E Way bill. Maintaining general ledger functions such as journal entry preparation account analysis and reconciliations. Bank Reconciliation with statement on daily basis. Doing All Voucher Entries (Sales, Purchase, Contra, Receipt, Payment). Handling and maintaining of petty cash, Rent payment and other office payment as per due date. Handling Documentation work of banking related and other. Calculation Of TCS. Maintain Weekly Sale Data.

Passing accounting entries (Purchase, Sales, journals, Debit notes, Credit notes, Contra, Payments, Receipts) in Tally Prime. Handling Client Accounts. GSTR-Working & Filling- GSTR-1 & GSTR 3B. Preparing TDS Working & Uploading TDS Return. Preparing GSTR-9 Working & Reconcile Sheet. E-filling of income tax return for Individual, Partnership Firm & Nil Return of Winman Software. Preparation of trading, profit & loss Accounts and Balance Sheet.