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Social Accounts
ID: CCE020712
1. Preparation of Cash book, Ledgers, All Type Vouchers, Debit/Credit Notes, Sale/Purchase Bills/Delivery Notes /Challans Bank & Cash, Sale/ Purchase and Journal Transactions. 2. Bank dealing, Reconciliation of Bank/Cash/Debtors/Creditors, Outstanding, DBR (Daily Business Report), all type ofPayment (RTGS/NEFT/Cheques/Cash) & maintainproper Records, Bank Remittance (Import) 3. GRNPosting&Reconciliation,MaintainInventory,Stockaudit& physically verification, Costing & Profitability. 4. Basic knowledge ofGST & TDS, GemPortal, preparation e-Way Bills & all Confidential work, Cash Handling etc.