 Finalized the Monthly Accounts. Manage Audits. Costing of Product. Sales Forecast. Budgeting. Deal with Banks. Interaction with Venders & Distributors. Checking All Vouchers. E-filing of Annual Sales Tax & Income Tax Return & Audit.  Manage Debtors/ Creditors Subsidiary Accounts. Manage Purchases & Payments. Physical Stock Taking on Monthly Basis. Worked on Oracle based ERP system.

 Finalized the Monthly Accounts. Maintain Material Consumption Record & Post Voucher. Maintain Insurance Record, Payment & Booking. E-filing Monthly & Annual Sales Tax & Income Tax Return.  Interaction with ITO & PRAL. Manage Sales Tax & Income Tax Audit. CREST online feedback & uploading. Rcps (Starr) & Refund Claim. Manage Purchases. Manage Creditors Subsidiary Accounts. Worked on Visual Basic & Dot Net based ERP system.

 Bank Reconciliation Manage Cash Flow Sales Tax Calculation on Monthly Basis & e-Filing Withholding Tax Deduction, e-Payment & e-Filing  Consumption and Costing of Materials Valuation of Stock in Trade on Monthly Basis Interact with Internal and External Auditors in Completing Audits.

 Managing Payroll Managing of Accounts Receivable and the Credit Control Handling Accounts Payable