 Bank Reconciliation, Vendor Reconciliation Maintaining Excise Register and Sale Tax Register Verifying vendors bill and making payments. Keeping Record of Excise and Sale Tax. A complete support with audit team and filing returns.

 Manual Invoicing and maintaining all Excise/Sale Tax Register. Handling day to day accounting, reconciliation of Banks, Debtors & Creditors Maintaining Monthly PF Return Challans of company Prepare & Process payments of Vendor’s / Suppliers Prepare MIS reporting as Liability, Sales & Purchase etc.  Physical Stock verification with store Responsible for quarterly and annually audit with the help of audit team Follow ups with vendors / stores for collection of declaration forms C, F, & Way Bills Filing Excise, Sale Tax, Income Tax, TDS, EPF and ESIC Returns manual and online.