 Supervised everyday activities of department and managed all accounting functions for the corporate accounting department and oversee accounting areas for other branch offices. Included preparing and providing monthly and quarterly consolidated financial statements for the Company and its subsidiaries and if needed detailed accounts analysis for other department managers. Handling daily Cash Book, Bank book, Salary and other accounts related activities. Included month-end closing, journal entries, profit, and accounts payable/receivable, general ledger, budgeting, collections, credit verification, and asset management. GSTR 1 & 3B Filing, Input reconciliation, GSTR-9 Annual filing. TDS - Deduction, deposit, reconciliation and return filing. EPF & ESI Payment and their respected Return. Responsible for Bank Reconciliation, Vendors Reconciliation and their Payments. Assisted outside auditors with year-end reviews and Financial Statement Documentation for Year-End Financial Reporting.

Managing the month end activities, which include closing of sub ledgers, general ledger account reconciliations, reporting, Salary Processing, Vendor Payments & MIS Report.All Monthly Taxes Payment including (TDS, GST & Income tax) and filing of their monthly/quarterly/yearly return.Reconciliation of TDS Payable i.e. Contractors, Professionals, Rents, Commissions, Interest payables, TDS on Salaries.Salary Payroll work, Preparing all Accounting Reports, (Weekly and Monthly as per the requirement)Verifying, allocating, posting and reconciling accounts payable and receivable, Support month-end and year-end closing process

 Maintain Books of Accounts in ERP Tally 9.0. GST – Calculations, deposit, reconciliation, return preparation filing. TDS – Deduction, deposit, reconciliation and return filing. Monthly Ledger Scrutiny of Debtors & Creditors. Query resolution from Vendor/User on Short Payment/Status of payment. Handling daily Petty cash, accounting of voucher and other related activities. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement) Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and Preparation of B. Sheet, P&L Account. Responsible for Bank Reconciliation, Vendors Reconciliation and their Payments. Employee’s salaries, reimbursements & advances.

 Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. Handling Cash/ Bank Reconciliation & Vendors Reconciliation. Reconciliation of TDS Payable i.e. Contractors, Professionals, Rents, Commissions, Interest payables, TDS on Salaries. All Monthly Taxes Payment including (TDS, Service Tax & Income tax) and filing of their quarterly/half yearly/annually return. Preparation & finalization of Financial Statements (B. Sheet, P&L Account). Closing Books of Accounts (Monthly, Quarterly, Half Yearly and Yearly) Ensure proper review of account balances for Business and highlight the issues appropriately.. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement)

 Maintain Books of Accounts in ERP Tally 9.0. Co-coordinating with HO for All Accounting Matters required for statutory compliance. Online TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns. Time to time coordination with Media Department for Release order and other matter. Monthly Ledger Scrutiny of Debtors & Creditors. Responsible for Intercompany reconciliation. Payment follow-up with client in spare time.  Follow up and communicate with the Media departmentfor carry forward Vouchers of billing and required detail.  Handling daily Petty cash, accounting of voucher and other related activities. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement) Maintain Books of Accounts in ERP Tally 9.0. Co-coordinating with HO for All Accounting Matters required for statutory compliance. Online TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns. Time to time coordination with Media Department for Release order and other matter. Monthly Ledger Scrutiny of Debtors & Creditors. Responsible for Intercompany reconciliation. Payment follow-up with client in spare time.  Follow up and communicate with the Media departmentfor carry forward Vouchers of billing and required detail.  Handling daily Petty cash, accounting of voucher and other related activities. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement)

 Handling daily Petty cash, accounting of voucher and other related activities Finalize bank reconciliation and reimbursement details as per the timelines in the year. TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns  Preparation of weekly / Monthly Bank Reconciliation Statement. Follow up and communicate with the branches for carry forward Vouchers of billing.  Making costing report of Salary, Wages, Event & other as per requirement.