Day to day routine work, like preparing purchase book, sales book, bank book, cash book & petty ledger.Preparation of Monthly Group P&L A/c for internal Audit Purpose and Analysis P&L with Previous Year Data and reporting to the CMD & G.M.Finance. Monitor for timely booking of Sale & Purchase and submitting of Sales Tax ReturnImport Documentations & Internal Audit &Branches and Debtor Reconciliation and issue Credit Note settled all pending DuesPreparation of Bank & Party Accounts reconciliation.Maintaining Journal Accounting, Data Consolidation, prepare Balance Sheet and Profit & Loss Account, Branch Accounting.Maintaining TDS that is applicable on salary, contractor, professional, services, Commission & Interest, and rent etc..Maintaining ‘C’ Form, ‘H’ Form, ‘F’ From, D Vat ‘51’, Dvat30 & Dvat 31.& Imports Documentation.Maintaining TDS, Service Tax & prepare their Returns for Individuals & Companies. Maintaining Sale Tax DVAT Vat including 2A,2B Preparing their returns, challans & Assessment.Excise Duty & Excise Input & Output & deposited, excise return ER1, ER6. Maintaining stock Register.To assist in Finalization of Group Company Balance Sheet and Profit & Loss Account.Maintaining Stock Journal for Consumption of Raw material & Manufacturing entries for Productions of Finished Goods.