Naved Alam

Job Responsibility:
Account:
 To knowledge posting of all types of ledgers Like Sales, Purchase, Journals.
 To knowledge of Bank Reconciliation day to day transactions.
 To knowledge of Vendor & Party Reconciliation day to day transactions.
 To Maintain Daily Cash Transaction & Cash distribution.
 To entry of Export Sales with the help of Shipping Bills as required.
 To posting of all type of Import Entries with the help of bill of Entry.
 To prepare the data for E-Invoicing in tool send it to company consultant.
 To prepare of Debit Note and Credit Note as per requirement of the company.
 To prepare Different Type of MIS as required by Management Weekly/Monthly.
 To handle the different Type of Banking Task like RTGS, Online Payment
Taxation:
 To prepare GSTR-3B Data and reconciled ITC as per 2B with Tally.
 To Prepare TDS Payment MIS sheet and of the month and make Payment.
 To Knowledge of TDS Deductions of different sections 194C, 194J, 194I, 192B, 194Q.
 To knowledge of GSTR-3B and GSTR-1 when required.
 To Prepare E-Way Bills for Domestic and Export

Medical Surgical Equipment’s Sikandrabad Distt- Bulandshahr