- Preparing sales tax invoices & receipts.- Verification & reconciliation of accounts receivables.- Preparation of VAT calculations & submissions.- Daily & monthly MIS reporting.- Bank payments,handling branch expenses, posting payment entries & maintaining files.- Preparing financial statements.- Petty cash management and reconciliation.- Handling monthly and Annual Closings.- Assisting admin in making company-employee legal agreements.- Maintaining employee attendance records.- Calculation & processing of commission,incentives for sales and recovery department.- Analyze & manage all accounting transactions.- Comply with financial policies & regulations.- Maintaining confidential data & documents.

- Generating PO,SO, sales invoice, delivery note etc.- Physical stock verification & management.- Timely receivable collection, bank payments & bank reconciliation.- Maintaining inventory levels.- Computation, preparation & filing of GST (Tax) returns.- Filing of income tax returns & TDS.- Preparing financial statements including cash flow, financial reports.- Preparing & handling PDC.- Preparing monthly payroll & final settlement.

- Assisting in statutory audit, analyzing & finalizing the accounts of different types of entities like jewellery, fashion & clothing, toll companies, pharmacies & medical centers etc.- Involvement in Tax (vat) audit, Bank audit (PNB branch), Stock audit (Cashew export company) etc.- Maintenance of books of accounts of our clients.- Preparing financial statements & reports.- Preparing project reports (Finance Projects) of start-up & growing companies to acquire loans from banks for investment in assets or for sufficient working capital requirement.