1) Invoice Posting in SAP2) Vendor Payment3) Bank Reconciliation4) Payment & receipt entry in SAP5) ITC working for every month6) TDS working for every month7) Ledger closing8) Vendor reconciliation9) MIS reporting

Working in Advance Excel, Vlookup,Hlookup,Pivot table

Day to day accounting entries like sales and purchase,Visiting client place for statutory Audit, Weekly and monthly bank entries and bank reconciliation,Monthly GSTR-1 and GSTR-3B working and return filling,Quarterly GST compliance working and return filling,Reconciliation of outstanding debtors and creditors,Income Tax registration on portal,Attending clients & solving their queries,Individual clients Income tax working and return filling,Follow-up with clients for data requirement over mail and call,Payment follow-up with clients,Data filling of Form AOC-4 and MGT-7,Udyog Aadhar and Gumasta Registration,GSTR-2A/2B reco with books,Asking clients to take follow-up from vendor for mismatch in ITC, Not in 2A and Excess in 2A.