Accountant And Data Entry
H P Devakumar and Co
Total years of experience :7 years, 11 Months
Making daily sales bill of including B2C and B2B.
Maintain the Purchase register and Sale register as per ledger.
Maintain Creditors ledger through phone contact.
Maintain Banking ledger day wise.
Maintain stock status of Inward supply, Outward supply and remaining stock.
Making bill for vendors order wise Including E-way bill process with using MARG ERP.
Making GSTR-1 month wise using Json file and provide document to auditor for further process.
Complete records maintain of admission And transfer of student detail
Complete updating of SATS system information
Fee collection of all class by class teacher on date wise
Maintain cash book and ledger of month wise
Cross verify fee collection book of class 1st to class 10th
Updating R-System accordingly main branch order.
Coordinating with the teacher and parents meeting and fee payment process
Attend local Govt meeting And LAC meeting every month.
1. Pre-login Check, Login, CIBIL verification of the Customer, Monitoring Daily MIS
2. Coordinating with vendors for the Initiating Legal, Technical and all type of verification and fallow up to maintain TAT for the same,
3. Preparation of Credit Appraisal Memo, Financial Analytical, Banking loan validation, Eligibility and recommending the same to Credit Manager.
4. Updating R-System accordingly once file is approved
5.Coordinating with the vendors for Bill payment process
6.Records customer inquiries by documenting inquiry and response in customers' accounts.