ACCOUNTS ASSISTANT, BILLING IN INDIA

Managing and maintaining Contractor books of accounts & General Ledger reconciliation, Reconciliation of Vendor Books & Ageing wise Report Weekly, Preparation of Contractor Bill Verification & updating, Petty Cash & Cash Vouchers verification & updating, Expenses Vouchers verification, updating & invoice booking for payments, Handling day today baking operation through online banking & also prepare BRS, Preparation & Reconciliation of Inter/Intra Company & Branch Transaction Preparation & Remittance of monthly TDS to the Income Tax A/C & E-Filing, Verification & Reconciliation of Purchase & Sales Ledger, Preparation of VAT & Remitted through E-Filling, Interacted with Supplier And contractor Interacted with internal and external auditors in completing audit, Preparation of Stock Statement & Ledger Scrutiny.