GST Return as GSTR-3B, GSTR-1, GSTR-9 with GSTR 2A Reconciliation & refund of GSTDeduction & Deposit of TDS and submission of TDS return.Finalisation of pending VAT cases.Working on bank reconciliation statement, Customer and Vendors ledger reconciliation.Maintaining A/c of Counter Retail Sales made through Credit Card, Cash & UPI settlementSettlement of Forex TransactionsBranch Accounting & Reconciliation.Working on bank reconciliation statement, Customer and Vendors ledger reconciliation.Making Debtors & Creditors List with ageing.Handling export documentation.

Work on various client assignments related to VAT and GST compliances and Returns Filing.Interaction with Clients and VAT department.Use of Tally, Excel, Word and Govt. Portals for relevant tasks.Handle the assigned task independently.Managing & supervising books of accounts of six (6) companies with commutative turnover of 1.5 to 5 crore approximately.Managing statutory compliances like VAT return, VAT annual return, VAT assessment GST registration, GST return filing (GSTR 3 & GSTR 1) and other GST Compliances.Generate E – way bills & online C – forms, F - forms.

Bank reconciliation and accounts related day to day workTally data entries & preparation of payroll data in tallySalary preparation, ESI and PF data & Preparation of bank sheets for salary disbursement Employees travelling expenses reimbursement processingAssist GM (Accounts)

Preparation of invoice.Follow up for C – forms with partiesAssist Accounts ManagerInterdepartmental coordinationPetty cash handling