Role: Responsible for all type of voucher, bill & GRN posting after checking. Responsible for all type of voucher, bill & GRN closing at the last day of month. Vendor/costumer account reconciliation. Vat Reconciliation, GST(IGST,CGST,SGST) Reconciliation, TDS Reconciliation. RCM Calculation under GST Regime Responsible for calculate all type of tax within specified period i.e. VAT, GST, service tax, TDS.Responsible for all type of accounting work up to the finalization.Filed all statutory return within specified period by the Govt. i.e. Service Tax, TDS, TCS, VAT, GST. Submit GST Form monthly GSTR-1 and GSTR-3B and annual returns GSTR-9Issuing of Form –E Way Bills Correction of default in TDS returns 26Q and 24Q Co-ordination in preparing balance sheet profit & loss account in tally 0.9Co-ordination in Preparing of ESIC and EPF Challan and Returns and deposit within time limit