Waris Ali

To work for the organization to the best of my knowledge and ability from where the organization could benefit from my services and provide me with the knowledge that is professionally important to me.

Ø       Consolidation of day-to-day accounts and finalization of books of Accounts.

Ø       Maintenance of Financial Accounts.

Ø       Recording Journal Entries in Tally.

Ø       Excel Calculation of GST on monthly basis, GSTR 1 & 3B Return filling, and payment.  GSTR 2A & GSTR 9 reconciliation. GST Cash & Credit Ledger Balance Reconciliation with Tally

Ø       Handling TDS work, monthly payment, and quarterly return filing.

Ø       Recording Journal Entries in Tally ERP.

Ø       Preparation and maintenance of Bank reconciliation.

Ø       Updates Accounts Receivable / Payables and issues Statement of Accounts

Ø       Writing necessary letters and quotations.

Ø       Preparation and maintenance of Stock registers.