Monitoring AP & AR reports ensuring payment in right time.Prepare journal entries/Journal vouchers/Check vouchers using double entriesPreparation of Bank Guarantee documents, coordinating with BanksPayments follow up to Vendor & CustomerMaintenance of attendance and Leave details reporting to HR ManagerGST preparation – matching purchase and sales for GST report purpose Coordinating with Auditors in finalization of Audit and giving details relating to Audit… Show more Monitoring AP & AR reports ensuring payment in right time.Prepare journal entries/Journal vouchers/Check vouchers using double entriesPreparation of Bank Guarantee documents, coordinating with BanksPayments follow up to Vendor & CustomerMaintenance of attendance and Leave details reporting to HR ManagerGST preparation – matching purchase and sales for GST report purpose Coordinating with Auditors in finalization of Audit and giving details relating to Audit ScdedulePreparation of Audit Schedule for Sundry Creditors, Sundry Debtors, Fixed deposits, Bank reconciliation summary, Bank Guarantee reconciliation with Bank details, Reconciliation GST for all four quarters Show less

Taxation Accounts activities like Excise Return , Sales Tax Vat e filing. Service Tax, TDS and ROC co-ordination with Auditor. Maintaining of Bill payable / Receivable. Co-Ordinate with Auditors in finalization of account. Co-ordinate with other statutory complaints. Individually handled Enforcement Audit for Central Excise, VAT and Service Tax