كنور حسن راجا

● Prepare monthly GST return GSTR1, 3B, GSTR2A and Reconciliations in Excel, TDS and TCS Return.
● Generate E-way Bill and E-Invoicing and Making GST and TDS challan and E-payment.
● Prepare and support invoices, vouchers, and expense reports.
● Record daily financial transaction in the accounting system.
● Maintain accurate financial records and accounting data on a daily basis.
● Update accounting software with correct and timely entries.
● Assist in managing accounts payable activities such as vendor payments.
● Assist in managing accounts receivable activities such as customer billing and collections.
● Assist with monthly, quarterly, and annual financial reports
● Support month end And year end closing activities.
● Reconcile bank statements and identify differences if any.
● Monitor cash flow and report irregularities to seniors.
● Assist senior accountants during audits and financial reviews.
● Help in preparing financial reports and basic financial analysis.
● Ensure compliance with company policies and accounting standards.

● Prepared journal entries and entered into the system using (Tally).
● Keeping accounts of customers account (Debtors).
● Keeping accounts of suppliers account (Creditors)
● Bnak Reconciliation Statement (Bnaking).
● Trial Balance (Ledgers Balance).
● Prepared GST Returns.
● Carried out Data entry, Bookkeeping, Daily Billing, Invoicing and Inventory control.
● Email, Internet.