>Making entries like Payment, Receipt and Journal vouchers in Tally.>Preparation of payment reconciliation statements.>Maintain the actual movement of bank book.>Bank Reconciliation & Bank Transaction maintaining.>Preparing of Invoices against services or supply of goods.>Preparation of monthly Trial Balance, Income and expenses statements.>TDS calculation, E-payment and filling returns.>Preparation of GST filling monthly of GSTR-3B & GSTR-1.>Professional Tax payment and filing returns.>Maintaining Cash account, Daily accounting work & related operations.>Preparing details and documents for annual audit.

> Preparation of GST filling month wise and coordinate with auditor team for filling returns of GSTR-3B & GSTR-1.> TDS calculation for processing filling returns.> Bank Reconciliation & Bank Transaction maintaining.> Making entries like accounts payable vouchers, payment and general journal vouchers in Tally.> Preparation of payment reconciliation statements.> Processing Invoice’s against services delivered month wise.> Assist and coordinate the annual audit.> Maintaining Cash account, Daily accounting work & related operations.> Maintain the actual movement of bank book and petty cash book.> Reconciliation of Sales & Purchase Invoices in General Ledger.> To communicate with internal & external parties.> To verify Travel & Entertainment Reports and approval based on company policy.> To match original receipts with expenses claims.> Order office supplies and Maintenance of office stationary.> Preparation of monthly Income and expenses statements.> Preparation of Monthly Attendance statements.

> TDS Calculation and Filling Returns.> Service Tax Calculation and Filling Returns.> Bank Reconciliation & Bank Transaction maintaining.> Making Entries in Tally.> Preparing monthly outstanding reports for various Debtors / Creditors.

> Service Tax Calculation and Filling Returns.> TDS Calculation and Filling Returns.> Preparing Business Statements.> Making Entries in Tally.> Bank Reconciliation.> Monthly Bills Verification.> Handling Cash Details on Daily Basis.