Sourav Dutta

Refer CV

Recording day to day business transaction in tally prime like purchase, sale, debit note, credit note, journal entries. GSTR 1 filing through Tally Prime, TDS deduction and tds challan payment. Reconciliation of party ledger and bank reconciliation in tally prime. Handling administration work and preparing PO for material purchasing and releasing payment. Preparation of staff salary and releasing payment. Handling Petty Cash expenses payment and travelling expenses of employees.

Raising E way bill & handling cash transactions. Recording purchase, sales, debit note, credit note, Receipt, Payment, Contra, Journal entry in tally prime. Ledger reconciliation & Bank reconciliation in tally prime. Handling administration work & stock auditing. Preparing purchase order and proforma invoice in tally. Co-ordinating with customers for payment follow up.

Preparing purchase orders for purchasing materials. Recording purchase, sales, debit note, credit note, Receipt, Payment, Contra, Journal entry in tally prime. Bank reconciliation & ledger reconciliation in tally erp. Processing the payment of vendors for material purchased. Co-ordinating with vendors for receipt of material at store.

Auditing in government organization and submitting reports to seniors for making audit report.