•Maintained the accounting entry and checking accounting entry daily basic Bank & cash follow statements •Maintained the Project vise details prepare the Project reposts Coordinating with Civil Engenders & architect weekly schedule Directly consult with Managing Director •Handling Labors & worker issue consult with site supervisor • Visit site for the for distribute the responsibility ,role & taking all detail Like Labor supply ,Materials ,tools & equipment’s •Company bank account reconciliation and clear of all open entries • Maintains customer confidence and protects operations by keeping financial information confidential. •Maintains financial security by following internal controls. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. •Documents financial transactions by entering account information. •Salary preparation of all employees (SIF & Cash) with record maintenance i.e. ADV/LOAN deductions, leave salary & gratuity for provision & settlement • Record maintenance of petty cash, stock general, Flats as well as timely renewal of Auto insurances, •Handling Company all PRO & admin work •VAT return preparation & filling Quarterly basis

Purchase & Sales Accounting: Overall supervision of suppliers & customers bill passing, Analysis of Debtors and Creditors ledger, Debtors and Creditors reconciliation and correspondence.

Calculation of TDS amount after deducting credit amountPreparing the statement showing the TDS payable amountOnline payment of TDS Getting the challans against the paymentGet the entries of TDS & challan Tallied with the system entriesQuarterly submit the return of TDSGet the registration no Take the print of TDS certificate Get the signature and stamp of authorised personSend it to respective parties and collect the acknowledgementMaintain the details of TDS certificates receivable from partiesMake followup and collect the certificates on quaterly basis Service Tax - Monthly calculate the service tax for GLPLMake challan and pay to the bank Quaterly preperation of ST payable and Credit details - AESMake challan and pay in the bankTally the respective accounts of system with the challan amountHalf yearly submit the return of both the companies (online)

• Filing Sales tax returns & Vat Audit in M-VAT computation, M-VAT Viewers ,M-VAT Audit (software)• E-filing of returns (Monthly , Quarterly & Bi-Annual basis) / E-Filing of Income tax Returns/ E- Services tax new registration & E-filling ( monthly, Quarterly & Yearly basis)• Preparing the returns of Professional Tax & registration (PTE & PTR)• Co-Ordination with VAT Auditors to arrange timely Audit of Financial Activities & Tax Payments/ Returns • Vouching & Posting (including Cash, Purchases & Sales) in books of Accounts; Reply to Show-cause notice• Tracking & Analysis of Sales & Purchases before filing the returns• Preparation of Tax Audit Reports and managing Statutory & Internal auditors as a single point contact • Analysis of Monthly Sales Tax/VAT returns and yearly assessment of Sales Tax & Vat Audit. ACHIEVEMENTS:• Single Point Contact to manage Statutory & Internal auditors • Single Point of Responsibility for all Taxation & Audit Related matters

Check files for further monthly Return Feeding the sales tax returns & vat Audit in M-VAT computation, M-VAT Viewers ,M-VAT Audit (software)E-filing of returns (Monthly , Quarterly & Six Monthly basis) As representative of loya bagri & Associates in department any assessment & submission. Preparing the returns of Professional tax & registration (PTE & PTR)Co-Ordination with Vat Auditors Vouching & Posting (including cash, purchases, and sales) in books of Accounts.Reply of Show cause noticeCheck Sales & Purchases before feeding the returnsE-Filing of Income tax Returns Tax Audit repots and dealing with statutory & internal auditors E- Services tax new registration & E-filling ( monthly, Quarterly & Yearly basis )Taxation: Monthly Sales Tax/VAT returns and yearly assessment (Vat Audit) of the sales tax.Purchase & Sales Accounting: Overall supervision of suppliers & customers bill passing, Analysis of Debtors and Creditors ledger, Debtors and Creditors reconciliation and correspondence.

Specialties: Taxation: Monthly Sales Tax/VAT returns and yearly assessment (Vat Audit) of the sales tax.

• Preparing the returns of Professional Tax & registration (PTE & PTR)• Co-Ordination with VAT Auditors to arrange timely Audit of Financial Activities & Tax Payments/ Returns • Vouching & Posting (including Cash, Purchases & Sales) in books of Accounts; Reply to Show-cause notice• Tracking & Analysis of Sales & Purchases before filing the returns• Preparation of Tax Audit Reports and managing Statutory & Internal auditors as a single point contact • Analysis of Monthly Sales Tax/VAT returns and yearly assessment of Sales Tax & Vat Audit.

Reply of Show cause notice• Check Sales & Purchases before feeding the returns• E-Filing of Income tax Returns • Tax Audit repots and dealing with statutory & internal auditors • E- Services tax new registration & E-filling ( monthly, Quarterly & Yearly basis )

documentation & Data entry