Sohail Ali S.

Skills : - Data Entry :- - Converting PDF to any text format. - MS Word, Excel Data Entry. -Create and edit format your Word and Excel document. Providing you high quality Data Editing & MS Office (Word,Excel) sheets at affordable price ACCOUNTING WORK:- - GST - Direct & Indirect Tax - Account Related Works -Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. - Preparing of Monthly reports (related to Sales, Purchase and Bank Position). - Maintaining of day to day banking functions, including Bank Reconciliation Statement, -Petty cash maintenance. -Payroll & ESIC, PT. ect. - Branch wise entries. (Purchase, Stock Transfer Branch Receipt entry Maintaining Branch) -Reconciliation of Branch Accounts and Handle Branch Accounts. - Responsible for collecting funds from debtors. - Maintaining of Attendance Register. - Doing Voucher entries. - Coordinating with Auditors for carrying out Audit. - Credit Control and correspondence with customers. - Day to day reconciliation of Creditors Ledgers - Maintenance of Daily Sales Record. - Maintenance of Register for Customers Satisfaction and Service Index.. - Handle TDS & Service Tax Related Matters. - Reporting to Manager or Directors for company position (purchase, sales, collection of payments, Bank A/c Position) - Working experience in Tally Erp, SAP, DMS. ACE, Busy software and accounts related software