1-Preparation of working for CENVAT Register on Assignment of Bharti Airtel Ltd2-Matching for FA register with Documents on Assignment of Bharti Airtel Ltd3-Preparing and submitting data for TDS Return.4-Update Vendor Details with SCM team of Bharti Airtel Ltd.5-Mapping between ITR Vs 26AS of AY 2009-2010 of Bharti Airtel Limited6-Help to Audit of LER for all Circles of Bharti Airtel Ltd.7-Bank Reconciliation as well Party reconciliation of Shape Vacations India Pvt Ltd.8-Preparation of Daily Voucher Entry, Sale & Purchase, All Banking transactions in Tally ERP 9.0 of Shape Vacations India Pvt Ltd.9-Vendor & Party reconciliation for Neel Metal Products Ltd. (Jai Bharat Maruti Group)10-Preparation of working for AGR of Idea cellular Limited.11-Preparation of working for CENVAT Register on Assignment of Doosan Power systems

1-Bank Reconciliation Liasioning with bank for excess bank charges debited and amounts not credited by bank, Maintaining Branch Accounts.2-Checking of entries in books of account with respect to correct accounting codes3-TDS – Filling TDS Challan, Filling & Submitting TDS Return and obtaining 26AS.4-Charging of Service Tax, files and registers i.e. Cash deposit Register, Cheque issue Register & Cheque Deposit Register.5-Preparing MIS / Reports6-Reconcile Bank & Cash Statements of clients.

Bank Reconciliation Liasioning with bank for excess bank charges debited and amounts not credited by bank, Maintaining Branch Accounts.Checking of entries in books of account with respect to correct accounting codes.TDS – Filling TDS Challan, Filling & Submitting TDS Return and obtaining 26AS.Charging of Service Tax, files and registers i.e. Cash deposit Register, Cheque issue Register & Cheque Deposit Register.Preparing MIS / ReportsReconcile Bank & Cash Statements of clients.Preparing Vouchers, Bills and ChallansPreparation of Daily Voucher Entry, All Banking transactions