ACCOUNTING:a) Recorded daily accounting transactions for Purchase, Sales, Journal, vendor payments, Staff Reimbursements, and Per-Diem using TALLY Prime.b) Calculated the obligations for Advance Tax, monthly TDS and GST liabilityc) Prepared weekly Invoice Registers to facilitate the payment processing for vendors and staff reimbursement.d) Managed and oversaw the petty cash balance to cover everyday expenses.e) Recorded year-end closing entries, generating financial statements, and aiding in the completion of the annual financial audit.IMPORT/EXPORT:a) Issued tax / commercial invoices and packing lists for export sales.b) Secured registration for the Advance Licensing / Authorization Scheme to enable duty-free import of input materials and registered all import shipments under the Import Monitoring System(SIMS & NFMIMS).c) Approved checklists and collaborated with the Customs House Agent to obtain other import-related documents for shipments and ensuring the payment of customs duties.REPORTING:a) Created client-specific and milestone-specific reports to track sales invoices based on purchase orders.b) Compiled annual turnover projection report to support decision making.c) Created monthly Management Information System (MIS) report.OTHERS:a) Issued purchase orders to domestic and international suppliers and collaborating with the Purchasing department to monitor these orders.b) Raised E-Way bills for the transportation of goods for both supply and import shipments.c) Aided in the composition of agreements and other legal communications, including response letters for Customs, Income Tax, GST, etc.

• Assigned to the tannery division and conducting ongoing assessments of business operations and implemented measures to manage and reduce projected losses in leather processing.• Performed regular physical inventory audits at tanneries and retail facilities, which encompass factory outlets, warehouses and other locations associated with the ALLEN COOPER brand.• Compiled and presented weekly and monthly internal audit reports for the designated divisions or units.• Generated supplementary reports pertaining to power and fuel consumption, stagnant stock, time-office records, etc.• Reviewed the daybook, bank reconciliation statements, cash payments and other accounting entries to ensure alignment with accounting principles and company policies.• Aided in the revision of cost standards for export pre-orders.

• Managed client accounting records using TALLY and generating their financial statements in MS EXCEL for income tax return filing purposes.• Participated in the financial audit of manufacturing and retail businesses, including government projects such as HAL and ALIMCO..• Supported the completion of financial statements and the composition of audit reports for companies.• Submitted income tax returns for individuals, HUFs, and companies, along with tax audit reports and other required forms as part of statutory audits.

• Compiled financial statements for clients to facilitate the filing of income tax returns and tax audit reports.

a) Managed the accounting records of affiliated firms using TALLY 7.2 and generating Profit & Loss and Balance Sheet statements.b) Finalized books of account at the end of the year.