Independently GST returns filling (GSTR1 & GSTR3B) on monthly basis for all 5 States (Karnataka, Andhra Pradesh, Orissa, West Bengal and Gujarat).  Independently TDS Payments doing and Quarterly returns filing with TDSMAN / Saral software’s and generating form 16 and 16A on quarterly basis.  Managing Banking activities RTGS/NEFT/Online payments and cheque deposits up to Bank reconciliation (OD and Current A/C).  Handling of all vendors, utility, service, professional service fee, and staff reimbursement payments.  Proving / Arranging the Finance related documents to the Tender department on Daily / Monthly Basis with the help of Tax Auditor as well as Statutory Auditor.  Preparing Provisional Balance sheet and Profit & Loss Account for current financial year for paying advance Income Tax on quarterly Basis.  Assisting and coordinating with Internal and external auditors for Finalising the Books of Accounts yearly Basis (Income Tax and GSTR 9 & 9C filing purpose).  Applying Term Loans / Business Loans and Vehicle loans from the Banks and regular Follow-up the process until sanction of Finance through consultant.  Attending / Assisting to the internal and external auditor for GST and other Statutory related department notices replies with reconciliation and proper documents to attend the Departmental notices.

Keeping track of and paying building rent invoices for all 18 projects across India.  Reimbursement bill payments for marketing and sales personnel, including all projects' CAB and telephone/internet expenses.  Accounting and payment for all 18 Projects' Rental CAB invoices.  Assisting and coordinating the audit and monthly statutory payments for the internal and external auditors.

Obtaining cash from the billing department on an individual basis, checking it, and depositing it in the bank each day.  Daily accounting of all revenue bills.  Checking & releasing of staff expense claims for petty cash and cash purchases.  Setting up online and offline fund transfers like NEFT and RTGS.  Monthly process for making statutory payments of TDS and PT  Filling out TDS returns quarterly with help of internal auditor and gathering Forms 16 and 16A.  Assisting and coordinating the audit and monthly statutory payments for the internal and external auditors.

Daily/Monthly preparation and submission to the top authorities of account reconciliation statements for all 18 showrooms and 65 banks.  Daily/monthly reconciliation of debit and credit cards.  Controlling tiny advertising units independently updating all daily business activity with Tally, including payments and receipts.  Half-yearly filing and payment of Service Tax returns.  Working with the internal and external auditors to coordinate the audit.

 Accounting Transactions for passing payments and receipts, sales and purchase entries, cash accounts, creditors and debtors reconciliation, etc.  Gathering reimbursement information from marketing and sales staffs, as well as their support, and releasing the payment in accordance with the terms of the business on monthly (CAB, telephone, and internet costs).  Depositing checks in the bank and monitoring them until our account is credited.  Creating COD and TOD discounts calculations, submitting them to the management for approval, and forwarding the corresponding discount entries into our books of account with the appropriate parties and same information shares to the concerned creditors.  Creating and submitting the Profit/Loss Account and Balance sheet to Management on a monthly basis in accordance with the format required.  Working with the external auditors to coordinate the audit.

 Monthly, quarterly, and yearly visits to clients' locations for auditing and vouching of all daily business transactions with books of account (hard copies and soft copies/Tally).  Preparing and sending the Profit/Loss account and Balance sheet to the Senior Authorities on time for them to confirm with the clients and finalize the Financials.