Financial & MIS reporting, FOH Analysis, Freight Analysis, Monthly Provisions, TDS payments along with returns preparation, GST Return Filing, GST Assessment, and contributing main roll for preparation of Year End Financial Statement ( STAT & TAX Audit). Budget Preparations, Budget Vs. Actual Expenses Analsis Report

Monthly P&L, Accounts Receivable - Preparation of Cam & Electricity Bill, Collection Controller, Analysis of Cam vs. Actual Expenses, Electricity Consumptions Analysis, Contractual Manpower - Compliance, Bank Reconciliation, Petty Cash Handling, Expenses Analysis of PPE, Diesel Consumptions Analysis, Support for Preparation of Financial Statement and Customer Handling

Preparation of Daily MIS, Revenue Collection Preparation & Analysis and Accounting Entries, Petty Cash Handling, Entertainment & Show Tax, working for distributors Share, Sale Tax, Internal & External Audit, Budget Preparation, Budget Vs. Actual Analysis, Monthly Provision, Monthly Expenses Analysis, Related Parties Account Closure, Cash & Inventory Audit, Handling Daily Operational Activities

Daily Collection, Accounting Entries of Revenue Collection, Petty Cash Handling, Credit Card, Book my Show, Paytm and other online partner' Collection Reconciliation between Account Ledger and Bank Receipt, Bank Reconciliation, Purchase Invoice Booking, Internal Cash Audit, Inventory Audit, and OFB Counters Audit, Preparing Fixed Overhead trackers and Invoice booking.