- Preparing of State wise Sales Invoices (GST)
- Preparing monthly GST Calculation report.
- Filling GSTR 1 (Sales) Return on or before due date.
- Preparing client wise outstanding statement.
- Preparing Debtors ageing analysis with aim to keep control on receivable.
- Preparing monthly MIS statement relating to debtors
- Posting sales entries and credit notes in Tally.
- Reconciling Debtors ledgers with books of account.
- Maintaining sales MIS & reports, evaluating them for facilitating decision-making process.
- Assist in Balance sheet/ P/L Statement finalization
- Preparing and finalizing different types of financial statements such as cash book, bank book, sales register, and purchase register, etc.
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