SHOEB.M.RAIS

Handling firms Accounts  Data Entry & Co-ordination with clients with regards to the books of Accounts  Finalisation Of Accounts & Scrutiny of ledgers  Also I have done Compliance Audit  (All work Done in Tally & MS-Office)

Record all Purchase Entry in Tally & Solve all the queries related purchase  Handling petty cash expenses & Record Data in Tally Day to Day  Handling Jobwork Related Work & Prepare Data Monthly  Check and Finalise , TDS Monthly  Maintain stock in tally Department wise and Finalize end of the year  Checking inward Outward Material & prepare Annexure  Co-ordinate with clients regarding payments and queries.  Record data for inward stock transaction in Tally  Reconcile Ledger & Bank Reconciliation every month  Prepare & Maintain Jobwork Challan Registered for Inward outward material  Handling Accounts Upto Finalisation