Preparing and analyzing accounting records and financial statements reportsEnsured compliance with accounting deadlinesPrepare computation of GSTPrepare computation of TDSPerformed accounts payable functions for construction expensesReport on variances in quarterly costing reportsManage vendor accounts, generating weekly on demand chequesManage vendor the Bank Reconciliation Statements of the Company for all receipts and paymentsAdministered online banking functionsRecording of expenses & Purchases and materials deliveryResponsible for maintaining accounting ledgers and performed account reconciliationA voiding outstanding expenses and managing the petty cashPrepare company accounts and tax returns for auditPreparing and analyzing accounting records and financial statements reportsPrepare computation of GST & TDSMaintain the Books of account up to finalizationResponsible for maintaining accounting ledgers and performed account reconciliationCross check bank reconciliations, debit and credit notes and invoicesA voiding outstanding expenses and managing the petty cashChecking all the tax related documentsChecking vouchers with supporting documentsVerification and reconciliation of debtors and creditorsPreparing Monthly Debtors and Creditors ReportPerforming Cash Reconciliation, Bank ReconciliationCoordination with the CA of Annual company accounts and reports prepare

Responsible for maintaining accounting ledgers and performed account reconciliationA voiding outstanding expenses and managing the petty cashChecking all the tax related documentsChecking vouchers with supporting documentsVerification and reconciliation of debtors and creditorsPreparing Monthly Debtors and Creditors ReportPerforming Cash Reconciliation, Bank ReconciliationCoordination with the CA of Annual company accounts and reports prepare

Prepare company accounts and tax returns for auditPreparing and analyzing accounting records and financial statements reportsPrepare computation of GST & TDSMaintain the Books of account up to finalizationResponsible for maintaining accounting ledgers and performed account reconciliationCross check bank reconciliations, debit and credit notes and invoicesA voiding outstanding expenses and managing the petty cashChecking all the tax related documentsChecking vouchers with supporting documentsVerification and reconciliation of debtors and creditorsPreparing Monthly Debtors and Creditors ReportPerforming Cash Reconciliation, Bank ReconciliationCoordination with the CA of Annual company accounts and reports prepare

Prepared company accounts and tax returns for auditOnline Banking, PaymentsResponsible for entire Accounting / Document ManagementEntries of expenses & paymentChecking vouchers with supporting documentsEntries of TDS Service Tax & SalaryBank Deposits, Payments and ReconciliationResponsible for entries Accounting/Documents management and clerical jobs for the companyPrepare of vouching notesOnline Banking, PaymentsReconciliation of Debtors and CreditorsIncome Tax Return filling, Service Tax Return filling, DVAT return fillingTDS processing & returnsMaintaining the cash booksBank deposits, Payments and reconciliationChecking vouchers with supporting documentsChecking all the tax related documentsCorrecting the ledger accountsPreparation of individual salary statements on monthly basis