Sr Accounts Officer

Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.
Preparing Purchase orders, GRN, Sales Invices, Debit Notes, Credit Notes, etc in Tally
Preparing Monthly Bank reconciliation statements.
Verifying and updating the Account ledgers of suppliers and customers on a regular basis.
Providing all taxation related Data to CA on timely basis like TDS working, GST working etc,
Good knowledge of Export / Import documentation is preferred
Proper Stock verification with Stores and Purchase department on weekly baiss.
Preparing monthly PL Statement and provisional Balance sheet.