I have the responsibility to prepare and maintenance of vouchers files; maintain accounts related books and records, reconciliation of bank accounts and vendor account, preparation of muster rolls and TDS, handling cash. Checking of vouchers and accounts statement from branch offices, Provision for TDS, filing returns of TDS on salary, rent, and payment to branches, professional & consultant etc., Assistance in preparation of annual balance sheet, checking vouchers, checking of bills. Coordination with branches and vendorsEfficiently handled bank reconciliation, internal audit, external audit, account receivable & accounts payable. Budgetary control, credit administration etc.Compiled income tax, TDS & handling Quarterly E-TDS Returns.Maintain Cash, Cash Statement & Bank Statement; undertook monthly reconciling with Bank Statement.Preparing financial statements including Trial Balance, Profit and Loss account, and Balance Sheet.Making calculations pertaining to Advance Tax, TDS and examining whether the provisions thereto are being complied with.Office administration like drafting letters, attending phone calls, client interaction about TDS queries.

 I have the responsibility to prepare and maintenance of vouchers files; maintain accounts related books and records, reconciliation of bank accounts and vendor account, preparation of muster rolls and TDS, handling cash. Checking of vouchers and accounts statement from branch offices, Provision for TDS, filing returns of TDS on salary, rent, and payment to branches, professional & consultant etc., Assistance in preparation of annual balance sheet, checking vouchers, checking of bills. Coordination with branches and vendors Efficiently handled bank reconciliation, internal audit, external audit, account receivable & accounts payable.  Budgetary control, credit administration etc. Compiled income tax, TDS & handling Quarterly E-TDS Returns. Maintain Cash, Cash Statement & Bank Statement; undertook monthly reconciling with Bank Statement. Preparing financial statements including Trial Balance, Profit and Loss account, and Balance Sheet. Making calculations pertaining to Advance Tax, TDS and examining whether the provisions thereto are being complied with. Office administration like drafting letters, attending phone calls, client interaction about TDS queries.

I have the responsibility to prepare and maintenance of vouchers files; maintain accounts related books and records, reconciliation of bank accounts and vendor account, preparation of muster rolls and TDS, handling cash. Checking of vouchers and accounts statement from branch offices, Provision for TDS, filing returns of TDS on salary, rent, and payment to branches, professional & consultant etc., Assistance in preparation of annual balance sheet, checking vouchers, checking of bills.Coordination with branches and vendorsEfficiently handled bank reconciliation, internal audit, external audit, account receivable & accounts payable. Budgetary control, credit administration etc.Compiled income tax, TDS & handling Quarterly E-TDS Returns.Maintain Cash, Cash Statement & Bank Statement; undertook monthly reconciling with Bank Statement.Preparing financial statements including Trial Balance, Profit and Loss account, and Balance Sheet.Making calculations pertaining to Advance Tax, TDS and examining whether the provisions thereto are being complied with.Office administration like drafting letters, attending phone calls, client interaction about TDS queries. Service Tax, Service Tax Return File.