Job Profile : Party Reconciliation month wise Ledgers Scrutiny. Bank reconciliation on daily based in Tally ERP. Prepared T.D.S, DVAT return with DVAT-30 & 31,2A, 2B in Excel or in Tally ERP & Busy Prepare annual financial accounts and reports including profit & loss account & balance sheet. Effective payments to all suppliers after scrutinizing the supporting documents-purchase requisition, purchase order, payments terms as per contract etc. Check The Daily Accounting Voucher (Payment, Receipt, Sales Return, Purchase Return, Contra, and Journal.)  Computation, deposit and filing of TDS Return. Finalization of Stock register, Inventory Register compiling with Purchase entry. Submission of online Claim Maintaining of Petty cash daily basis