 Maintaining books of accounts in tally, entry of purchase invoice, bank statement, salary payment & other expenses. Preparation of salary role and preparation salary cheques as per the records. Managing Day to day intra bank transfer of funds and then NEFT/RTGS to vendors. Day to day cash and cheque deposits in bank and other bank related work. Deduction of TDS under 194C, 194I, 194J, 194H and send the details to Head Office. Entry of Bank charges deducted through POS in tally and reconciliation the same from the shop registor. Maintenance of records of delivery partner and settle their claims after TDS deduction. Document preparation of food license from FISSAI and MCD and appear before the authority. Surprise inspection of the shops at frequent intervals. Maintenance of petty cash book and payment of daily and monthly expenditure

 Maintaining books of accounts in tally. Managing day to day intra bank transfer of funds and then NEFT/RTGS to vendors. Preparation of sales invoice in day to day basis of daily sales.

 Assisting seniors in conducting internal audit, Stock audit and physical verification audit of bank and PSU. Maintenance of accounts in tally of the various clients Entry of bank statement in tally and in excel Preparation of Bank reconciliation statement. Preparation of office salary and issue of cheques. Maintenance of petty cash book and payment of daily and monthly expenditure Dealing with banks for submission of various document related to bank loans Maintaining manual journal voucher, sales voucher Preparation of ITR 1 and ITR 4S and filling the same with Income tax department Preparation of GST 1 and GST 3B of the client and filling the same