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Maintain all Books of Accounts in Tally 7.2.,Tally ERP 9 Purchase and sales entry Bank Reconciliation Maintainig cash vouchers,bank vouchers Follow up / Communicating with clients for accounts related work. Preparing GSTR1,GSTR3B,GST Reconciliation & TDS work. Monthly stock statement for bank Debit note / Credit Note Outsanding statements sales / Purchase TDS E-filng- Return