Accounting in Tally ERP 9 of Different Expenses and Income Bills with Different Taxes like GST, TDS.Processing of All Domestic Vendor Invoices for Raw Material purchase, Consumable, utilities and other Repair and Maintenance. Ensuring credit taken for duties and GST and Tax Deduction at Source.Processing of Advance Payment/Receipt and adjustment under GST and TDSPrepare detail of reverse charge and adjustment under GST ACT Preparing of GST Computations and online e-payment of GST Clearing mismatch for preparing GSTR 1 and GSTR 2 Report through Tally ERP 9.E-Filling of GSTR 3B and creation of GSTR1 Json file Involve in the preparation of Bank Reconciliation and Debtor Ageing Report Through Tally ERP 9.Exporting DATA from Tally for preparation of Balance sheet.Checking of Form 26AS and passing TDS receivable entries. Preparing TDS Computation and E filling TDS Return Form 26Q.Deducting TDS as per different Rates and E-Payment of Challan 281.Preparing Salary Sheet of Employees.Computing TDS Liability on various Allowances and Perquisites. Preparing PF Return ECR Notepad.E-filling TDS 24Q Return. Issue of Cheques, Demand Drafts and Payment Transfers as per requirements.Preparation of Reports like forecasting weekly cash receipts and disbursements, Daily Bank Balance Report.Clearing of Bank Transaction in ERP System on Daily Basis so that All Bank Accounts operated by company can be reconciling on scheduled time.Follow up with Accounts Receivable Team for pending cheques & RTGS receipts entries.Follow up with Bank for any queries.Stock Inward & Outward as per PO & Allocation.Branch Transfer of Stock.Physical verification of Stocks as per stocks as on date statement in order to find out the deviations.Resolving Auditors queries, Consult with Functional Consultant for Issue in discrepancy in ERP.

Reconciliation of Bank A/c with Bank Statement on monthly basis.Preparation of Financial Statements.Preparation of monthly Trading and P/L Accounts & Balance Sheet.Preparation of VAT/CST Detail & Return.Online Vat/CST Return & Payment.Preparation Detail of C, H and F Form etc.Preparation detail of TDS.Online payment of TDS.Preparation detail of Service Tax.Preparation of form ST-3.

Writing books, maintaining cash book and handling petty cash.Reconciliation of Bank A/c with Bank Statement on monthly basis.Stock Reconciliation Statement.Stock Inward & Outward as per PO & Allocation.Vendor/Client Reconciliation Statement.Vendor/Client interaction & making follow-up for Payments.Generating Sales Invoice.Preparation of Financial Statements.Preparation of monthly Trading and P/L Accounts & Balance Sheet.Preparation of VAT/CST Detail & Return.Making Vat/CST and TDS Return & Payment.Preparation Detail of Form C.Making Report as per Management Requirement.