سامبيت كومار PURSTY

a) Purchase / Sale Entries.
b) Petty Cash Handling.
c) Expenses Handling (Passing Entries & Voucher Creation).
d) Salary Sheet Preparation and Verifications (Payroll Management).
e) Responsibilities towards Accounts Receivables & Payables (Payment Follow Up).
f) GST Data Preparation. (GSTR 1, GSTR 2 Reconciling, GSTR 3B Preparation, GSTR 9)
g) Bank Reconciliation & Party Ledger Reconciling.
h) Responsible towards system management.

a) Purchase / Sale Entries.
b) Petty Cash Handling.
c) Expenses Handling.
d) Payroll Management. Both for Organization & Manpower.
e) Responsibilities towards Accounts Receivables & Payables.
f) Assisting Senior Accountant for VAT Calculation, VAT Filing & Financial Report Submission.

a) Purchase Entries.
b) Sales Entries & E-Way Bill Generations.
c) Production Entries in the Books.
d) Working with Tally Prime & EQUAL ERP as per the Company Requirements.

a) Purchase / Sale Entries.
b) Petty Cash Maintenance.
c) Worked with Tally 9.0 ERP
d) Assisted in migration of company data from one software to another.
e) Maintained customer confidence and protected the operations by keeping financial information
confidential.