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Organization / Workplace
New Delhi Area, India India
Occupation
Navrang Distributors
Industry
Accounting / Auditing
About
Day to day voucher entries in Tally 9.0 ERP Excisable & Commercial Billing Vendor reconciliation, entries of purchase bills, Sales order, purchase order, Cash voucher, Performa invoice etc. Banking, Bank Reconciliation. Internal Auditor (Stock and Outgoing) Knowledge of TDS Maintaining Bank Budgeting, all funds matter, looking funds position of company, expected payment of Parties Scrutiny of Debtors outstanding with ageing report. Preparation Day Book, Cash Book & Ledger Marketing & Communications, Brand Merchandising, Maintaining all C. form details(incoming & outgoing) & D-vat 30-31 Preparation of Vouchers, Routine accounting functions like customers’ accounts m...
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