Excellent in English Communication and Interpersonal Skills
• Strong sales and negotiation skills
• Ability to understand customer requirements and provide appropriate solutions.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office and CRM/ Tally Prime software
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Verification and entries of All Purchased/ Sales Invoice, Journal and Other day to day accounting Operations.
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Preparation and Verification of Operations i.e. Production, Sales, Purchased, Inventory, Incoming/ Outgoing.
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Day to Day dealing with Banks.
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Maintenance of Stock Records.
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Account Payable Control and Follow-up with purchase Team for Timely reconciliation of books with Suppliers.
• Sending follow-up email and making calls for payment update
• Monthly dealing with Local consultants for Compliance.
• Daily Cash Handling and Preparation of Cash Flow and Fund Flow.
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Preparation P&L, Balance Sheet and Cash flow & fund flow statement
• Vendors of monthly report & vendor files
• GST Return & Preparation GST Reports & TDS Reports
• Knowledge ITR Filling & TDS also knowledge of PF & ESI Filling
Statutory Audits, Tax Audits and Internal Audits.
Cash flow & fund flow statement & Make Journal entries on the Quick Book
Online E Road Permit. (E-Way bill)