Purchase Bill Posting / GRN Clearing, Making Debit Note and Credit Note, Sales Invoice, Expenses Booking.Customer & Supplier ReconciliationBook Keeping & Handling.RM/BOP/Consumables Material Verification & Reconciliation MonthlyBank Payment & ReceiptsBank ReconciliationMaking Bill Wise Aging of Creditors and DebtorsMaking Payment Document Preparation-Import & DomesticPetty Cash ManagementBills Discounting Documentation & FinalisationGST Return Preparation & Submission , GSTR Reconciliation.System Implementation & Execution in PlantRCM Report PreparationTDS/TCS Report preparationBank NEFT preparation & Coordination with Banking personalMonthly Closing of all kinds of BooksScrap Material ManagementMonthly Return Filling At Custom Office.Import BookingPrepaid & Provision.MSME Return Preparation.Monthly Closing Stock Report Preparation.Familiar with ERP system Like - Tally Prime & SOFGEN ERP

Portfolio Management.Fund Planning & investing Activities.Knowledge of Investment accounting & profit/loss booking on investment in shares & securities.Manage all financial activities i.e. purchase, sales , Expenses, foreign inward, foreign payments.Payroll preparation & payments.Preparation of GSTR 1 , GSTR 2 GSTR 3B & reconciliation of it with booksTDS Booking,reconciliation & Payments.Bank reconciliation & Payment.Petty cash management.Prepaid & provision.Knowledge of Cloud accounting in Zoho Books Software.Also Familiar with Telly prime.

Manage all purchase ,sales , expenses booking & end to end transaction.TDS booking.GSTR-1 & GSTR 2 reconciliation.Petty cash management.Pre-paid & Provisions.Monthly & quarterly data reconciliation.Creditors & Debtors reconciliation.Basic knowledge of sales Bills Discounting & vendor Bill's discounting & LC.

A research study on Auditing problems faced in companyIt was an internship project where I had worked

I had learned there how to organize everything ,how to handle customers to stay aheadin competitive market .