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Tuesday, 12 March 2019

Senior Accountant | Epica Studio Pvt Ltd

Senior Accountant

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Brief description :
Verification of cash and bank balance and preparation cash and bank book , passing journal entries, Book keeping
Filing GST, TDS and other statutory matters
Passing entries in Tally ERP
Verification and follow up staff advances
Preparation of bank reconciliation
Verification and follow up debtors and creditors
Verification and accounting revenue, invoicing revenue
Assist auditors
Verification and checking all payments and receipt
Salary calculation and payment
Preparation of variance report and compare actual cost with budgeted
Preparation of Financial statement

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