Accountant (1-7 yrs)

foursis technical solution – Rajkot, Gujarat

Preparing daily Bank Deposit Slips. Verifying Daily Sales Bill with SAP Software & Filing it properly on daily basis. Excise Invoice of Bathroom Accessories Daily. Updating C - Form details as & when C- Form of any party received. Need to send E-mail to concern department for pending Daily Sales Invoice on Monthly basis. Forwarding approved documents & Cheque to concern department daily. Giving reminders for Supporting of Advance Payment Paper fortnightly. Monthly verifying Bank Interest. Filing daily documents properly. Checking Invoice of Kich Industries & Fitwell in SAP. Preparing Payment Advice & mailing it to MSC Department weekly. Sorting out Purchase Bill related queries with related Department as & when required. Updating Attendance Register. Verifying Supplier C- Form with verification sheet & then sending it to Supplier. Updation of Export Tracking Sheet. Sorting documents related queries with concern department if required. Weekly forwarding Cash Vouchers to Management. Month on Month giving E-mail reminders for TDS to concern department. Sending pending C- Form details to MSC Department quarterly. Preparation of Issued Cheque daily. Preparing Export Related documents & submitting letter to respective Banks as & when required. Preparing FES Tracking Sheet monthly & forwarding it to HR Department & PA to Director - Export. Account confirmation to Parties Annually & Follow up with concerned department. Preparing daily Bank Deposit Slips. Verifying Daily Sales Bill with SAP Software & Filing it properly on daily basis. Excise Invoice of Bathroom Accessories Daily. contact us on: (phone hidden)