Entire responsibility of Unit Finance, AP, AR etc

1.) Monthly GST Computation along with filing various monthly and annually GST Returns.2.) Monthly TDS Computation along with Quarterly TDS/ TCS return filing including generation of TDS/ TCS Certificates.3.) Responsible for the entire finances, financial reporting, inventory management.4.) Setup systems and processes as per accounting standards.5.) Develop and create proper SOPs and MIS system into organization for various Dept. and Implementation of ERP.6.) Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division7.) Support and assist internal department reporting requirements such as audit schedules, tax schedules and others / Coordinating with auditors for timely closure of audits.8.) Responsible for maintaining the P&L and good in financial data analysis.9.) Maintain Reconciliation of Debtors & Creditors & Reporting on monthly basis & Preparation of Debtors & Creditors Control Statement & Follow-up.10.) Co-ordination with local Banks & other stake holders11.) Periodical check the insurance coverage for assets / validity of agreements like Rent/AMC/Contracts etc.12.) Preparation of Bank Account Reconciliation (BRS)

1.) Monthly GST Computation along with filing various monthly and annually GST Returns.2.) Monthly TDS Computation along with Quarterly TDS/ TCS return filing including generation of TDS/ TCS Certificates.3.) Statutory compliances - TDS/GST data preparation & upload (Monthly) & Filing of TDS / GST Returns (monthly/quarterly) (GSTR-1 & GSTR-3B), Filing Income Tax returns (Annual), Issue of TDS certificates (quarterly) & uploading any other statutory forms in the Tax websites.4.) Maintaining day to day Accounting Transaction (vouchers entry) in Tally ERP / Accounting Software - Sales Entry, along with Purchase entry.5.) Maintain Reconciliation of Debtors & Creditors & Reporting on monthly basis & Preparation of Debtors & Creditors Control Statement & Follow-up.6.) Entry checking in Tally ERP9 and passing necessary adjustment entries,7.) Monthly vouching of all expenses and bills.8.) Handling Office Cash, Co-ordination of movement of accounting documents.9.) Co-ordination with local Banks for submission of documents, cheques, balance confirmations etc10.) Appropriate accounting treatment of all transactions including Invoicing, Disbursements, Payables, Receivables, Inventories, Assets and Liabilities, monthly provisions in the preparation and reviewing of Monthly MIS related to business 11.) Periodical check the insurance coverage for assets / validity of agreements like Rent/AMC/Consultancy/Retainer etc.12.) Preparation of Bank Account Reconciliation (BRS),13.) Credit Card Reconciliation,14.) Rent Preparation & maintaining their Rent agreement.15.) Handling Vendor Management & their payment16.) Knowledge of ESI/PF compliances.17.) Preparation of E-way bill,18.) Preparation of monthly MIS reporting / budget / provisions and their variance per month

1.) Book keeping, day to day Accounting of Financial Transactions,2.) Vendor Management, Documents & fright Audit related to Bookings (Retail & Contractual);3.) Scrutinizing of ledger & sub ledger accounting at quarterly and yearly basis; Review of GL accounts;4.) Various accounts related MIS on regular basis as per management requirement;5.) Compliance with statutory audit & Internal audit requirements; maintaining proper records etc;6.) Periodical check the insurance coverage for assets / validity of agreements like Rent/AMC/Consultancy/Retainer etc.

Day to Accounting of financial transactions, COD collection & remittance, Voucher entry, Stock reconciliation, team management etc

Tata Guru project Co-ordinator & MSR InchargeTata Champion project Co-ordinatorTATA AIG Claims,Tata Motors Claim,

1.) Daily Watch & Study on shares of Different Company.2.) Dealing with Clients.3.) Achieving trading targets.4.) Building strong relation with clients.5.) Daily Prospects out new Suspecting customer.6.) Opening Demat Account & Collecting Documents.7.) Making DTR.8.) Other Banking & Back Office Work.

1.) Maintaining day to day Accounting Transaction (vouchers entry) in Oracle Accounting Software.2.) Invoicing, Maintenance Customer Ledger etc. & Service tax ledger.3.) Maintenance of account related original agreement & documents.4.) Handling Vendor Management & their payment5.) Maintain Journal Entry Sale, Purchase & Exp Invoice6.) Service Tax Accounts Reconciliation, 7.) Data Entry, 8.) Misc. Back Office Work.