1. Prepare monthly Receipts and Payments reports.2. Prepare a monthly Fund Inflow and Outflow.3. Prepare monthly, quarterly, and yearly Financial Statements.4. Prepare monthly Bank Reconciliation Statements.5. Prepare Monthly Withholding Tax Returns & Submissions for the company.6. Ensure proper preparation and submission of Online & Offline VAT Return 9.1.7. Preparing A- Challan with iBAS & Verification & on Time TDS Challan Upload NBR Website according to Section.8. Checking the Supplier & Contractor bill for TDS & VDS clearance.9. Preparing and issuing TDS & VDS Certificate.10. Maintain Sales & Purchase registrar 6.1, 6.2 etc.11. Ensure VDS (VAT deduction at source) and ensure 6.3, 6.6, etc.12. Preparing documentation necessary for VAT/Tax/Accounts audit to ensuring required compliance.13. Keeping liaison with NBR as well as related personnel to solve the barriers of company’s VAT & Tax related issues.14. Prepare monthly Salary sheet and Tiffin bill.15. Fund Management PF & Gratuity.16. Process Documents for IPO, IDCOL Loan, Bank Loan, FDR, BO Acc, and Sanchayapatra Purchase.

• Daily bills & vouchers prepare for payment.• Monthly Salary & O.T Sheet prepared.• Vat challan (Mushak -11) prepare.• Maintain the Sales Account registers (Mushak-17)• Maintain the Current Account registers (Mushak- 18)• Post daily collection in SMS software according to the customer ID.• Monthly budget preparation for the project.• Prepare monthly project Accounts. • Prepare monthly collection target according to a sales person. • Monthly Bank Reconciliations preparation.• Input daily transactions in the accounting software Tally ERP-9• Prepare monthly Account Receivable customer-wise.• Join quarterly meetings with top management & sharing knowledge to develop business.