Job Profile :• Managed all functions of accounting department through monthly financial close.• Prepared financial and regulatory reports required by laws and regulations.• Prepared monthly and annual expense forecasts, including any necessary recommendedaction required to manage costs to achieve budget.• Performed periodic budgeting/modeling to project monthly cash requirements.• Performed debit, credit and total accounts on computer spreadsheets/databases, usingspecialized accounting software.• Supervised accounting clerks, team of two.• Working of all type of Excise Books Maintain and Excise Return online filing on WEB• Working of Service Tax Return & filing of Service Tax Return.• Working of Income Tax E-TDS Return on compu-tax online software.• Working of Voucher Entry (Cash, Bank, Sale, Purchase ,Journal,)• Maintaining all party Ledger, Bank Reconciliation, Daily Cash Expenses.• Reconciliation with Creditors & Debtors.• Finalization of Books- Annual/Quarterly/Monthly.• Assisted our CPA firm with sales tax, Excise & Service Tax Returns.

Job Profile :• Revenue accounting and vendor payments.• Preparation of revenue and expense plans and variance analysis• Facilities management and administrative responsibilities including Office management,facilities upkeep, workplace services,• Working of Haryana and Delhi VAT Sales Tax Return,(Vat R1,R2,and all related form ofSales Tax Return and Delhi Vat-30,Dvat-31,Form 2A and 2B,and online sales tax filingreturn of Delhi WEB.• Maintaining Form D1, C, C4.• Working of all type of Excise Books Maintain & Excise Return online filing on WEB.• Working of Service Tax Return & filing of Service Tax Return.• Working of Income Tax E-TDS Return on compu-tax online software.• Working of Voucher Entry (Cash, Bank, Sale, Purchase ,Journal,)• Maintaining all party Ledger, Bank Reconciliation, Daily Cash Expenses.• Reconciliation with Creditors & Debtors.

Job Profile :• Management of petty cash transactions.• Controlling credit and ensuring debtors pay on time.• Ensuring all payments amounts & records are accurate.• Working with journals, sales & purchase ledgers and spreadsheets.• Maintaining all party Ledger, Bank Reconciliation, Daily Cash Expenses.• Reconciliation with Creditors & Debtors.• Assisting qualified Accountants with audits.• Working of general record keeping and filing systems.