• Have well experience in accounting. And Finalizations• Have experience in Direct Tax & Indirect Tax Return Filling• Well experienced in audit of Companies andpreparation of audit Report of all types.• Collection from clients on due basis.• Well Experience in Concurrent Audit & Management.• Well experience in Concurrent Auditor of Finance, Stores, andInventories.• Currently working in SAP Business One software• Accounting & processing of local purchase, import purchase & reimbursement invoices & Credit Note entry in system asper authority matrix.• Verifying invoice before processing with Goods receipt note & purchase order and deducting TDS• Accounting of bank entries & patty cash on daily basis• Handling of petty cash in hand of company• Processing payments to vendors as per payment terms• Preparing various types of reports demanded by management i.e., Import reports in detail, cost monitoring Report, Manufacturing labor contractor’s reports. Preparing of GSTR 2A reports with reconciliation.Preparing of vendors payment list weekly, monthly• All vendors ledger reconciliation• Deducting TDS at the time of Invoice booking entry & During Advance payment• Coordinating with Statutory Auditors, ConcurrentAuditors & Head Office. & Internal Auditors• Record keeping of various documents viz, Invoices,Credit Note, Petty cash vouchers, statutory challan.

Currently working in SAP Business One software• Accounting of local purchase import purchase &reimbursement invoices & Credit Note entry in system asper authority matrix.• Accounting of bank entries & patty cash on daily basis• Handling of patty cash in hand of company• Preparing various types of reports demanded bymanagement i.e. Import reports in detail, cost monitoringreport, Manufacturing labor contractors reports.• Preparing of GSTR 2A reports with reconciliation• Preparing of vendors payment list weekly, monthly• All vendors ledger reconciliation• Deducting TDS at the time of Invoice booking entry• Coordinating with Statutory Auditors, Concurrent Auditors& Internal Auditors• Record keeping of various documents viz, Invoices, Creditnote, Patty cash vouchers, statutory challans.

Have well experience in Accounting• And Finalizations• Have experience in Direct Tax & Indirect TaxReturn Filling• Well experienced in audit of Companies and preparationof audit Report of all types.• Well Experience in Concurrent Audit & Management.• Well experience in Concurrent Auditor of Finance,Stores and Inventories.

Have well experience in Accounting andFinalizations• Direct Tax Return Filling and Indirect Taxes• Have conducted statutory and concurrent of various publicsector bank such as Central Bank of India, Union Bank ofIndia, DENA Bank, The Cosmos CO-OP Bank andIndian Bank.• Checking of Creditability of Loan files of individual andcorporate sector, KYC of new accounts open, NPAVerifications, and other reports.• Well experienced in internal audit and audit of variousBanks, Companies and preparation of audit Report of alltypes.