Maintain all records like Vouchers, Receipts, Bills, and Payments in tally & documents filling Matching Purchase order with the invoice, review & post the financial entry in Preparation of sales Invoices in Tally ERPBank Reconciliation in Tally ERP Knowledge on TDS deductions against invoices and making data Preparation of TDS, GST working on monthly basis Coordination with other departments for bills collection and reconciliation with GSTR2A, Marketplace invoices, services Invoices etc General ledger and vendor reconciliation Tracking and Expediting Payments from Clients (B2B) Collecting vendor balance confirmation Making of ewaybills if required Coordination with ops team for make sure that all payments have been received (B2C) Monthly Reco of booked sales with GST TCS data Coordination with vendors for TDS reimbursement Helping for making data to raise internal sales & purchase invoice for filling in GST Contact : Kishita : 8982066707/ kishita.dubey@white-force.in
