Excellent knowledge of Accounts Receivable, Payable, direct & indirect taxation, GST tax compliances and all types of TDS returns forms.1. Reviewing/Analysing Customer aging and follow-up from customers for payments as per Credit Period mentioned in purchase order through Google Sheets. Prepare Forecasting for Depot’s Sales and collection for Management requirement2. Monthly Reconciliation between E-Invoice & E-way Bills v/s Books v/s GSTR-1 with Trial Balance and compliance with section 206(1H)(C) & 194Q.3. Monthly or quarterly filing of all GST returns( GSTR-1, GSTR-3B, GSTR-6 & ITC-04) and vender level ITC reconciliation of GSTR-2B/3B with books).4. Preparation of Inter-Company, Inter-Branch and Bank Reconciliation on a monthly basis. .5. Prepare declaration u/s 206AB for vendors and check206AB status at insight reporting portal of vendors.6. Quarterly filing all TDS/TCS returns after verifying all PAN from insight portal and issue certificate to vendors/customers.7. Quarterly check and verify all HSN/SAC code, Vendor, customer master with compliance GST Law.

1.) Day to day check day book of co.2) prepare debit and credit accounting vouchers3) maintain all record of expense and make a weekly statement4) Maintain stock record of co. In tally 9.0