Computerized Accounting in Micro Pro & Tally Prime Software.• TDS Working & TDS Reconciliation• Reconciliation of Creditor Parties• Making sure all voucher entries are being done on regular basis• GST 2A Working & Fixed Assets Working• Maintain monthly MIS repost file for managements.• Utilize integrated accounting systems to ensure accuracy and completeness of transactions for financial reporting.

:• Daily Reconciliation of Cash Receipts• Computerized Accounting in Emist Software.• Making sure all voucher entries are being done on regular basis• Bank Reconciliation• TDS Working & TDS Reconciliation• Fixed Deposit Working• GST 2A Working• Fast-Tag Working

• Analyzing, Auditing, and Accounting of funds received/assigned from govt.• Maintaining data of scholarship funds received from govt.• Finalizing Salary sheet of Employees on monthly basis.• GST Workings• Fixed Deposit Working• Performing day-to-day accounting activities and related task.• Coordinating with CA’s and resolving queries and disputes raised by various Govt. Dept.

Cash Receipt Entries All Voucher Entries Bank Reconciliation Bank Related Work Vat Working TDS Working Data Entries Cash Handling FD Working