 Preparation of all voucher through accounting software tally 9.0.  Preparation GST Challan & Return Handling Petty cash & response to make cash payment of labour. Preparation of bank reconciliation statements Preparation of vendor reconciliation reports, including of receivables & payables Handling payroll system.

TDS deduction from payment to contractor, Profession, commission & SalaryDeposit TDS Challan monthly & Filling TDS returnIssue of TDS certificates Form-16A & Form-16Handling Payroll SystemComputing & e-filing EPF challan.Preparing Bank Reconciliation Statements.Vender reconciliation Computing service tax & depositing Challan.Handling purchase accountResponsible for finalization of annual accounts of the Company

Monitoring of customers and Vendors accounts and controlling over Credit Limit of receivables.Responsible of deduct TDS from payment to contractor, Profession,commission & Salary. Responsible for Audit of Financial Ledgers and coordination between Plant persons and Auditors.Handling branch Accounting.

Responsible for preparation of VAT return, (Quarterly & Monthly)Calculation of VAT Payable & deposited in timely month wiseResponsible for to follow up bank & Reconciliation monthly Monitoring of customers and Vendors accounts and controlling over Credit Limit of receivables.Handling Payments & collection and their documentation related to Bulk Sales & Purchases.Responsible of deduct TDS from payment to Contractor, Profession and Commission Responsible for Audit of Financial Ledgers and coordination between Plant persons and Auditors.

Filling Return of Income Tax of various individuals & Firms.Preparation & Filing of TDS Salary,rent,contracter,professions etc. Preparation of Form 16 & Form 16A. Bank Reconciliation Debtor & Creditor ReconciliationInternal audit of Company & firm.