Liaising with Auditors for Tax/Audit related work and complete it on timely manner.Co –Ordination with Bankers for all Bank related activities Co-ordination with Company Secretary for filling of Annual ROC Returns and other secretarial compliance and all other work-related work with CS such as Change of Place of office address, Addition/ removal of Directors, Authorised Capital Additions, for Minutes, AGM & Statutory registers. Leading 4 numbers of Team Members and resolving their problems if any related with workPreparation of all types of Reconciliation such as Bank Reconciliation, TDS Vs Expenses reconciliation, Inter/Subsidiary Company reconciliation.Preparation of TDS Return details &, TDS working on salaried employee, Uploading TDS Return on quarterly basis Preparation & issuing Form 16 & Form 16A to Employees & Vendors respectively.Working of GST Liabilities & Filling of monthly return GSTR-3B & GSTR-1 &Annual Filling for LUT on GST Portal for export of goods /services.Preparation of Financial statement including Schedules of Balance sheet, Profit & Loss A/c & Cash Flow statement as per Schedule VI format.Preparation of Consolidated financial statements along with subsidiaries. Internal Scrutiny of Accounts on regular interval to rectify errors & omissionsProvision & Book Closing Entries at the end of financial year and finalization of Accounts such as Tax provisions entries, Differed Tax Assets / Liabilities & Depreciation EntriesAccounting for investment such as updation of investment register on quarterly basis, accounting for dividend income , Gain/ Loss on redemption of mutual fund etc.Working of Gain Loss on sale of shares/ mutual funds etc and classify under short term/ long term for individual accounts in Excel.Preparation for payment of Statutory Compliance like TDS, GST, ESIC, PT and EPF.MIS for monthly review of Directors Monthly Budget for Income & Expenses Drafting IFC for Tax Audit

Computerized Accounts in “TALLY 9.0” Package. Handling all Bank Transaction, Data Entry of Receipt, Payment, Maintaining day to day Accounting