Work experience 2-5 years in AccountsJob Profile Sales bills& purchase Invoice , Bank& Cash Receipt ,Payment& Contra entry voucher, Journal entries of expenses& other Incomes.TDS working of Creditors According to various section.(ie,1+4C,1+4J,1+4H,1+4I,1+2)Preparing the TDS challan and timely payment for it.Handing the branch expenses (ie,Pan india) check whether all the expenses is fair or not.Preparation of Cheques ,bank& cash vouchers, Debit & credit notes, Bank reconciliation, Branch reconciliation, NEFT & RTGS papersVendor Bills checking & bill scrutiny whether the bill is as per the quotation.Checking & Vendor payments ,Credit card,TDS Payments & Online payment of GST.Entry of payment received and follow up of outstanding statement.Transferring the money via NEFT & IMPS to branches on daily basis for daily activities.Handling petty cash, Cash & Bank balance reportPreparing the Rates & Quotations of clients.Handling bank activities and preparing stock statement and debtors statement for CC facilitiesHandling Scrutiny case and preparing necessary document as per requirement.Co-ordination with the chartered Accountant during Auditing