Preparation of Government Balance Sheet and Profit/Loss Statement.Concern bank audit and Govt annual audit.Preparation budget forecast.GSTR return file monthly,annual and TDS challan felling monthly.Maintains MIS and daily status report to head Office..

GST Working and Reconciliation involves matching of Sales andPurchases.E-Invoicing Processing ,E-way bill and Service bills, voucher entry& monthlyreconcile all accounts .Day to day Payment process including ,Automatic Payment Run,ManualPayment, Bank Postings and Clearings.TDS& TCS Working and preparation of Profit& Loss A/c.Vendor Management, Vendor Creations, Vendor Clearing andVendor Reconcile,Maintaining and proper Archival of Invoice/Vendor Contract… Show more GST Working and Reconciliation involves matching of Sales andPurchases.E-Invoicing Processing ,E-way bill and Service bills, voucher entry& monthlyreconcile all accounts .Day to day Payment process including ,Automatic Payment Run,ManualPayment, Bank Postings and Clearings.TDS& TCS Working and preparation of Profit& Loss A/c.Vendor Management, Vendor Creations, Vendor Clearing andVendor Reconcile,Maintaining and proper Archival of Invoice/Vendor Contract /Agreementsrepository.Weekly check of Cash Transactions and Mailbox Management to Customerqueries.Stock and cash flow prepare for report to dealer principal. Preparation Profit&Loss A/c.Maintain Books of Accounts and Reconciliation Bank and Debtors &Creditors. Show less