* Preparing monthly GST working & making online payment of the same and upload GSTR3b & GSTR 1* Reconciliation of GSTR 2* Doing Accounting entries as per GST rules & regulation.* Preparing monthly TDS working & making online payment of the same and upload return. * Updating purchase and sales entries. Maintaining purchase/sales register. Handling all purchase, payment and receipts etc.* Managing vendor accounts, generating weekly on demand cheques.* Monthly Bank reconciliation.* Ledger reconciliation. * Doing back office work related to customer.* Assisting for Statutory return filling (GST, PT, TDS, IT). And for making commission report.* Doing payment of ICE gate, TDS, and Income tax, GST 3B.

Preparing and Maintaining MIS. Updating Tally, vouchers, and payment status. Co-ordinating internally for payments and receivables Co-ordination with Banks for Banking. Assisting for arrangement of case papers. Doing back office work related to admin department. Handling Petty cash responsibility and maintaining the notes. Making TDS entries and assisting for TDS return filing. Doing voucher entries. Reconciliation of bank statement Making payment to all vendors and office expenses. Handling Petty cash. Taking approval from different authorities for payments and receipts Maintaining all files and Folders.

Data Entry in Tally ERP Making online payments. Handling Petty cash. Visiting banks for deposits and withdrawals. Doing online banking transactions. Carrying out reconciliation of vendors ledger, petty cash book. Updating purchase bills and sales bills Making payment and receipt entry Reconciliation of bank statement Making payment to all vendors and office expenses. Ledger Scrutiny.