Account Executive

 Purchase Entries  RCM Calculation  Bank Payment Entries  Sales Entries  Voucher Entries & Journal Entries  Bank Reconciliation  Ledger Reconciliation  Manual Cheque Feel up, RTGS, NEFT etc.  TDS Return  TCS Return  GST Returns GSTR-1, GSTR- 3B (PRE - WORKING)  Patty Cash Maintenance  E Way Bill Inward/Outward  Credit / Debit Note  E – invoice Creation  2B Reconciliation