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Accountant
4 months ago
2.Daily billing --> Invoice,DC,Gatepass
3.Cash/Account handling
4.Salary handling / Attendance register maintenance
5.Customer Payment Handling / Vendor Co-ordination
6.Report Generation - Daily / Weekly / Monthly / Yearly / Periodically
7.Quotation Handling
8.File system handling
9.SMS & cheque printing handling in tally
10.Data Management (Stock Entry,Employee,Asset Tools,Items,Tax Slab Entry & Management)
11.Material/Tools Maintenance list - Daily/Weekly
12.Identity card/T-shirt/Shoes/Helmet/Nose mask/Electronic devices handover list
13.Purchase Order & Bills handling
14.Payment Management (Customers,Loans,Govt Agencies and etc before due dates)
15.Employee Leave forms handling
16.PF & ESI
17.Auditor assitance list for GST filing
18.Balance Sheet preparation
19.Bank Transactions Facilitation
20.Site Expenses and Office/Factory - Direct & Indirect expense handling
21.Work Order & Sales Order Handling
22.TDS/TCS handling
23.GST Handling and Filing
24.Profit & Loss Preparation
25.ERP handling
26.General Payment related correspondance & emails