Maintenance of books of accounts, Statutory dues working, payments & return filing , Online Vendor payment, Bank Reconciliation, MIS, Accounts Receivable, Accounts payable, and Audit support. - Provision Electricity Bill, Rent Bill, water bill, Telephone bill Booking & Payments.- Bank Reconciliation, closing all GL, Transfer Entries, Month Entry Closing in SAP. - GST Return all working (GSTR 1 & GSTR 3B) & GST return filling.- Statutory Audit Work, Preparation of notes to accounts, Yearly balance Confirmation sent to Vendor & Customer Reconcile with Ledgers, Checking Inventory with Report & Audit, Reconciliation of 26AS of Customers Assisting of Preparation of Balance sheets & SAP development.- Coordinate with bank for Payments, Loan & Receipts. - Make Statutory Payment like Custom Duty, GST, PF, ESIC, PT, TDS, LFW. Handling online payments of domestic & Import, Employee salary & overseas bill of exchange, - Applying 15CA & 15CB for Import Payment. Timely closing of bill of entry & shipping bills.

Maintenance of books of accounts, return filing (GST, TDS), MIS, Accounts Receivable, Accounts payable, and Audit support.

working in SAP software, Maintenance of books of accounts, Statutory dues working, payments & return filing (GST, TDS), Online Vendor payment, Bank Reconciliation, MIS, Accounts Receivable, Accounts payable, and Audit support.