Handling with clients Day to Day Accounts Payable / Receivable, Bookkeeping accounts, Bank ReconciliationsAll Statutory compliance Like (PF, ESI, PT, TDS,) Preparations, Reconciliations, Filing ReturnsFiling of GSTR-1, GSTR-3B and Reconciliation of GSTR- 2A with respective purchasesPreparation of all financial statements like Balance Sheet, Profit, and loss Account, on Monthly & quarterly basis

Accounts Payable (AP) , Accounts Receivable (AR) , E-Filing of Statutory returns like ESI, PF, PT, Service Tax, ETDS , Month-End Close Process , Preparing KPI, Invoice Generate.Journal Entries (Accounting) , Account Reconciliation ,Balance Sheets ,P&L Management , MIS Reports ,BRS , Goods and Services Tax (GST), payroll ,

Accounts Payable / Receivable,Prepare customer's statements, bills, and invoices.Performed daily reconciliations, followed up and allocated payments.Prepare accurate monthly billing adjustments, manage and resolve customer inquiriesDaily basis bank transactions reconciliations Cash Reconciliation on daily basis and Reports to Finance Department, Complete accountability of cash holding.Cash declaration takes over from the cashier, Responsibility for deposit the sales cash and separate Deposits.Credit card Reconciliation daily.Petty cash and Float cash & Gift Voucher handlingFiling of GSTR-1, GSTR-3B and Reconciliation of GSTR- 2A with respective purchases