Knowledge:Tally and/or software entry of Sales & Purchase Invoices, Payment receipts ,Debit / Credit Notes , Bank Reconciliation, Payment Transfers, Inventory , Taxation related transactions.Management payroll system entries of Employees( PF , ESIC , Attendance, Leave etc ).Prepare Management Information System( A weekly / monthly Report for Management giving details about overall aspect of business ).Salary Calculation, Issuing Salary slips , Calculation of bonus , Incentive and Overtime etc .Payment Follow up with Customers. Timely ledger submission to creditors and debtors.Processing Bank payments to vendors.Processing of all tax payments ( GST, TDS, EPF, ESI, PT & Adv Tax ) and filing respective returns as per due dates.Meeting with CA , CS and other taxation related Consultants.Preparation of Monthly, Quarterly and Annual balance sheets & Advance tax calculation.