 Perform day to day financial transaction, including verifying, classifying,computing, posting and recording companies account receivable andpayable. Prepare and maintain assigned accounts monthly and quarterlyreconciliation schedule. Keep account receivable and payable tracking database current withrelevant client information. Analyze uncollected account to write off and reviewd by seniormanagement. Assisted with month end and year end closing to support accounting system accuracy.

Tally Data Preparation and Finalization of Books of Account. Income Tax Return Filling of Individual and Companies. Assistance in Company Formation and ROC Complains. Assistance in GST Data compilation and Return Filling Assistance in Statutory Audit under Companies Act and GST Act

 Concurrent Bank Audit of Panjab National Bank. Statutory Bank Audit of State Bank of India and Bank of Baroda Tax Audit Work for Individuals, Partnership Firms. Conducting Internal Audit of Automobile company (Trading co.). Conducting Stock Audit of Soft Drinks distributor (Coca-cola).