Manoj K.

Independently handling Branch Accounts till Finalization.  E-filing of Monthly GST returns.  E-filing of Quarterly TDS returns.  Preparing MIS & Reconciliation, Supplier reconciliation, Bank Reconciliation and Monthly Sales report.  Day to day Accounting, Cash Book, Day Book, Journal, Raising of Debit/Credit Note (Dr./Cr. Advise).  Customer Account Reconciliation.  Scrutinizing the invoices received and processing the same for payment.  Petty Cash handling, Expenses Reimbursement to staff & and accounting.  Ensuring TDS, ESIC, and Service Tax compliances.  Verification of Vouchers, Paper work, monthly Attendance report and dispatch it to head office.