Daily Routine Works of AccountsBRS AP & ARE Filing of Income Tax Return and Making E Payment.Payment of Sales Tax and E Filing Timely.Payment of TDS and E Filing TimelyPayment of Service tax and E Fi, lingPreparing MIS and Other FinancialsFinalisation till AccountsBranch and Stock Reconciliation.Assisting in other Compliance and Hearing Matters of clients.Excellent knowledge of Tally Erp9, and E Filing Softwares.Good Knowledge of Ms Excel ,Words, Internet , Mails.

Checking Daily Routine works of Accounts of sales, Purchase, Receipt, and Payment.Dealing with Banking Staff and vendors on Daily Basis.Authorizing Petty Cash and prepare Petty Cash Weekly.Doing Bank Reconciliation on Monthly basis.Follow up on Bills Receivable and Bills Payable.Stock Reconciliation & Branch Reconciliation on Monthly Basis.Preparing Financial & MIS Report of the Company and timely reports to Managing Director.Making timely tax payment and Assisting CA in all Statutory Compliances Such as E-Filing of TDS, Sales Tax, Service tax, Income tax, ROC Filing Annually.Assisting & Following up with CA on Government Hearing (Sales tax, TDS, & Income tax), previously attended and handled Business Assessment Audit.Preparing Salary Sheets & Follow up on Payroll of all the Staff on monthly basis.Finalization of Accounts on monthly and Yearly Basis.Working on Import Purchase and Follow up with Bank on Import Remittance.Assisting MD in preparing Budget and Forecasting Reports Annually.Assisting auditor in Internal Audit and Statutory Audit.Excellent knowledge of Above 7 Years in Tally 7.2, Tally 9, & Tally ERP9 Latest version.Excellent Knowledge of Working on Mails, Internet, Ms Word, Excel (V Lookup, Pivot Table).April 2

Accounting of sales, purchase, Receipts & Payment.Debtors Accounting & Creditors Accounting.Follow up with Bank and Vendors.Handling Statutory Compliances Such as State Tax, Direct Tax, and Service Tax.Maintaining stock books (i.e. stock transfers/adjustments of Branch).Working on Import Purchase and Follow up with Bank on Import Remittance. Preparation of Bank Reconciliation Statement & Branch Reconciliation.Preparing Monthly P&L, B/s.Managing and Handling Accounts Team of 10 Peoples.Work closely with internal audit and external auditors.Ledger scrutiny & Finalization of accounts at the end of yearHaving good knowledge of Accounts till Finalization for last 4 years.

Day to day visit for audit related work of Client.Oversee bank reconciliations for several accounts and branch accountsOversee the of day-to-day transactionsAssisting CA Preparation of Monthly Balance Sheet and P & L A/c.Cash Deposit in banks.