• Managing the entire accounts department. • Proper documentation and recording of Purchase and Sales• Evaluating and reporting of Bills Receivables and Bills Payables.• Coordinating with CFO and Statutory Auditors. • Yearly, Half yearly, quarterly, monthly, weekly and daily MIS reporting to Management according to the need and importance of the business process.• Managing Cash and Bank balances and reconciliations on daily basis.• Preparing and Payment of all statutory statements and dues like TDS, VAT, Service Tax, and monitoring and payment of ESI and PF to the government.

Using SAP1.Preparation of Bank reconciliation statement – daily basis – total – 7 banks and arrangement of Funds 2.Preparation of .Agening of Sundry Debtors on weekly basis 3.Verification of Factory petty cash vouchers and Vendors payment 5.Filing of TDS return for salary , Sub contractor and Professional Fees - Quartely basis 6.Preparation of GTA (Quartely basis) report and BAS (Business Auxillary Services) – payment of Service Tax 7. Verification and Preparation of Salary Statement for 100 peoples and online filing of ESI and PF 8.Verification of Markeitng executive and sales Officer travelling exps billls