محمد Qadir

Generally Accepted Accounting Principal
Prepared Receipts & payments Statement.
Accounts receivables & accounts payable work.
Sales invoice provide to customer & purchase invoice received from vendor
Advance payment received from the customer & advance payment paid to the supplier.
Credit notes issued & debit notes received from the customers & debit notes issued credit notes received
from the supplier.
Customer & vendor reconciliation work.
MIS reports Statement as per required.
Maintained cash/bank transactions.
Accounts Maintain up to Finalization.
Bank Reconciliation
Trial Balance, Profit & Loss A/c & Balance Sheet.
GST, GST return filing
TDS, TDS Return filing.
vat returns