Anil K.
Quickbook, AR & AP
India | Asia/Kolkata (USD)
Part-time:10-30 hrs/week
ABOUT ME
Proficient in Microsoft Word, Microsoft Excel, QuickBooks Desktop Enterprise, QuickBooks Premier Desktop, QuickBooks Pro, Tally ERP 9, MIS report.
Tally Work profile
1. Creation of Vouchers on daily bases.
2. Maintain daily expenses of office & site.
3. Handle daily cash & maintain cash book
4. Maintain accounting work in tally ERP 9
5. Salary checking of all employees.
6. Handle banking work & monthly bank reconciliation of company.
7. Prepare TDS Report & filing, GST report preparing, EPFO & ESIC Payment process.
8. Create monthly MIS report.
USA QuickBooks Work Profile
9. Responsible for accounts payable and accounts receivable; coding, data entry, generating checks, and customer/supplier communication.
10. Assisted with monthly bank reconciliations including check cancellation and account research.
11. Maintained all Accounting and Human Resource files.
12. Updated and sustained financial tracking records, and monthly closing log
13. Monthly, Quarterly, or Annual Reporting.