• GST Return preparation/filling• GST Refund filling process and documentation under senior supervision,• Prepare accurate, timely financial statements in accordance with our established schedule• Local/Central sales and Export/ Import bills recording in ERP,• Trade Receivable management• Sales tax case handling under senior supervision,• Maintains and balance subsidiary/branch accounts by verifying, allocating,• posting, reconciling transactions; resolving discrepancies• Secures financial information by completing database backups• Conduct monthly and quarterly account reconciliations to ensure(k) accurate reporting and ledger maintenance

• Maintaining Books of Accounts• Income Tax, Sales Tax, Service tax, TDS Returns• General Audit of Firms & Companies• Looking after all types vouchers like Cash, Bank, Journal, Sales, Purchase, D/Note, C/Note make their proper posting in the books of accounts.• Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also preparation Bank Reconciliation statement• Maintaining day- to-day accounting, Book keeping, and Bankreconciliation for various companies.• Generated E-way bills like Import, Export, Job-work types, Outwards supply, Exhibition or fairs, etc.• Created/Renew Digital Signatures for multiple clients.• Successfully Registered MSME/ Udyam entities and Food license (FSSAI).• Supervision all T.D.S heads like contractor or sub contractor, professional, salary, rent, interest, Job work, deposit their challan, issue T.D.S certificate & filing their return.• Specialization in accounting i.e. Expert in accounting package Tally ERP 9/prime. Finalization of P&L A/c and Balance Sheet.• Knowledge of GST Registration Accounting and Return.