• Prepared company accounts and reports • Prepared company accounts and tax returns for audit. • Managed accounts payable, accounts receivable, and payroll departments. • Monitored and recorded company expenses • Prepares payments by verifying documentation, and requesting disbursements. • Manage the bank accounts. • Preparing Bank Reconciliation statement periodically. • Maintained for any transactions that are accounted in the software. • Ensure legal payments such as TDS, GST, Provident Fund, as applicable are paid in time and the reports pertaining to them are submitted on time. • Prepare GST reports such as (GSTR1, GSTR3B, Annuel Return) as applicable are paid in time and the reports pertaining to them are submitted on time. • Periodic audit visits done by auditor’s office and provide them with necessary information, documentation as necessary for completion of timely audit. • Prepare reports for Staff individual & company income tax. • Preparing GST Reconciliation statement.

• Prepared company accounts and reports • Prepared company accounts and tax returns for audit. • Managed accounts payable, accounts receivable, and payroll departments. • Monitored and recorded company expenses • Prepares payments by verifying documentation, and requesting disbursements. • Manage the bank accounts. • Prepare reports for Service Tax.