Current Job Responsibility (in Edukart.Com): Preparing weekly Bank Reconciliation Statements. Preparing fund position report when required Reconciliation of account payable & receivable. Monitoring revenue and expenses. Issuing the commission invoice to parties as per their agreements Calculation of monthly service Tax,TDS & EPF liability and deposit the same. Preparing the monthly employee’s PF ECR Arranging the documents and other details for Income tax & Service Tax cases. Assisting the audit team at the time of audit. Maintaining files of Journal, Sale, and Fixed Assets & Petty Cash. Making online link in various payment gateways to collect fees from students. Uploading the Vendor, Course provider & other payment through CMS Net Banking

 Maintaining of Central Excise Register  Booking of Purchase and Sales of Excisable Goods. Preparing details of Central Excise Return, Delhi Sales Tax Return & service Tax Return.  Online issue of various Sales Tax Forms under DVAT. Passing day to day entry in Busy & Tally software. Preparing Balance Sheet for various purposes.