1. Preparing monthly GST working & making online payments of the same and upload Gstr3b & Gstr1.2. Reconciliation of GSTR2. 3. Data Entry As per GST rules & regulation.4. Preparing monthly TDS working & making online payments of the same and upload return.5. Updating purchase and sales entries. Maintaining Purchase/Sales Register. Handling all purchase, payments and receipts, etc6. Managing vendor accounts, generating weekly on demand cheques 7. Maintaining track record… Show more 1. Preparing monthly GST working & making online payments of the same and upload Gstr3b & Gstr1.2. Reconciliation of GSTR2. 3. Data Entry As per GST rules & regulation.4. Preparing monthly TDS working & making online payments of the same and upload return.5. Updating purchase and sales entries. Maintaining Purchase/Sales Register. Handling all purchase, payments and receipts, etc6. Managing vendor accounts, generating weekly on demand cheques 7. Maintaining track record of company’s expenses8. Handling all sorts of banking transactions such as Net Banking daily maintenance of bank funds of various sister concerns and individual accounts with various banks, deposits and withdrawals. Monthly Reconciliation of Bank Statements.9. Finalization of Accounts. Show less

1. Assisting the HOD in Finalization of Accounts. 2. Data Entry As per GST rules & regulation.3. Preparing monthly VAT, CST, and TDS, PT & Service tax working & making online payments of the same.4. Preparing e-return of VAT, TDS & PT and upload the same.5. Managing vendor accounts, generating weekly on demand cheques 6. Carrying out reconciliation of vendors Ledger, Petty cash book.7. Maintaining track record of company’s expenses8. Updating purchase bills/ Checking… Show more 1. Assisting the HOD in Finalization of Accounts. 2. Data Entry As per GST rules & regulation.3. Preparing monthly VAT, CST, and TDS, PT & Service tax working & making online payments of the same.4. Preparing e-return of VAT, TDS & PT and upload the same.5. Managing vendor accounts, generating weekly on demand cheques 6. Carrying out reconciliation of vendors Ledger, Petty cash book.7. Maintaining track record of company’s expenses8. Updating purchase bills/ Checking with GRN for quantity/Checking with PO for Rates & entry and sales entries. Maintaining Purchase/Sales Register. Handling all purchase, payments and receipts, etc. 9. Submission of all details to our CA at the time of vat audit & scrutiny of income tax / Sales Tax.10. Handling all sorts of banking transactions such as Net Banking daily maintenance of bank funds of various sister concerns and individual accounts with various banks, deposits and withdrawals, import remittances. Monthly Reconciliation of Bank Statements & Bank Guarantees.11. Doing all the correspondence & statements regarding application & collection of ‘C’ Forms & C Form application online.12. Maintaining All The Files & Folders. Show less