CTC-up to 2.40 lacks
1) Have a good knowledge for tally ERP9.
2) Worked with legal services to resolve issues.
3) To maintain salary preparation labour.
4) Maintained Purchase, Sales, Cash, Day to Day stock record, Central Excise books -RG23, PLA
5) Workshop supervision.
6) Maintained accurate stock records and schedules.
7) Coded the general ledger and processed vendor invoice payments.
8) Banking, Cash Credit Facilities, Loans, Accounts payable & Receivable.
9)Verification of documents related to Export, follow up with Clearing & Shipping Agencies, Suppliers & Buyers.
10) Routine Accounts, Banking & Exports Documentation Works.
11) Finalization of Balance Sheet, Profit & Loss Account Taxation - Income Tax, Sales Tax / VAT, TDS.