راج Parmar

• Accounts Receivable (AR)
• Accounts Payable (AP)
• Petty Cash Management
• MIS Reporting
• Banking Payments
• Software Implementation
• General Ledger Accounting
• Bank Reconciliation
• Month-End Closing
• KYC
• Assisting In Account Finalization.

• GST Return.
• GST Reconciliation.
• GST Advance working.
• Tally ERP 9.
• MIS Preparation.
• Cost Center Accounting.
• Assisting Auditors.
• Professional Tax Return.
• TDS Reconciliation.
• Bills Receivable & Bills Payable.

• Cash Reconciliation.
• Bills Payable.
• Petty Cash Management.
• Salary Bills Booking and working verification.
• MIS Preparation.
• Handling customer query related to payment.
• Daily Sales report preparation and verification with bank report.
• Pulling out Cashier Short and Excess in Cash Report From R-Soft.
• Spot Audit of Cashier Counter and Sales Return Counter.

• Tally ERP 9 data Entry.
• Statutory Payments.
• Invoicing.
• Provided Fund, ESIC, PT And GST Calculation and verification.
• TDS Deduction and Payment.
• Debtor Management.
• Creditor Management.
• Follow with Banker for Banking Work.
• 26 AS Verification.
• Petty Cash Management.
• Account Finalization.
• GST Purchase Reconciliation from GSTR-2A.
• Assisting Auditor

• Income Tax Return Filling.
• GST Return Filling
• Invoicing
• Petty Cash Handling
• TDS 26 AS Verification
• Tally 9 data Entries