Looking after preparation of all types voucher like Cash, Bank, Journal, Sales, Purchases, Debit Note, Credit Note and their proper posting in the books of accounts.Scrutiny of ledgers, Reconciliation of Debtors & Creditors also preparation Bank Reconciliation statementSpecialization in accounting i.e. expert in accounting package Tally ERP9.Stock Reconciliation. Physical stock taking and generation of variance reports and maintain daily records inward and outward.Supervision of all TDS heads like Contractor or Subcontractor, Professional, Salary, Rent, Interest, Job-work, Deposit Their Challan.Looking after Sales Tax matter independently, upto Sales Tax Assessment, Knowledge about GST & VAT , (Accounts entry related), preparation of daily Production report & daily costing reports. Maintaining relevant records of excise for payment of duty of cenvat credit, monthly return and preparation of all documentation relating to dispatch.