Posting of business transactions in Tally Prime.Prepared RCM & GST Sales E-Invoices for Banking entities & Trade Creditors, ensuring accuracy and compliance with company policies.Managed Vendor accounts and facilitated timely payments, minimising overdue payments and improving vendor relationships.Conducted Bank Reconciliation & resolved discrepancies to facilitate the accuracy of financial records.Assisted in payroll processing, verifying time sheets & preparing payroll reports.Monthly GST & TDS computations, GST Reconciliation, Monthly & quarterly return filing, Monthly payments.Monthly MIS preparation of disbursed Personal Loan cases, Cases verification with Banks, Connectors payout calculations.DSA Code generation of various banks and finances.Assisted in financial year end closing procedures including preparation and finalization of financial statements and reconciliations.

Ensured timely posting of business transactions in Tally ERP9Vendors payments, and vendor reconciliationMonthly GST computations, Monthly & quarterly GST returns (GST3B & GSTR1) filing, Monthly GST payments.Monthly TDS computations, Quarterly TDS return (Form 26Q) filing, Monthly TDS payments.Monthly PF & ESIC computations, Quarterly return filing, Monthly PF & ESIC paymentsMonthly PT computations, Quarterly return filing, Monthly PF & ESIC paymentsAnalyzed contracts and invoices for determining withholding tax liability under the provisions of the Act & relevant tax treatiesMonthly MIS preparation for evaluation of company bank transactionsDaily MIS preparation of Sales transactionsForeign outward remittancesAssisted in the annual audit, ensuring compliance with regulatory requirements.

Posted journal entries in Tally ERP9Preparing & filing of Income Tax computations & returns of corporates & Proprietors.GST, TDS, PT, Advance Tax computations, payments & return filingPrepared certificates in Form 15CB & Form 15CA Conducted half yearly Statutory Audit, Physical Verification & Valuation of StockConducted Internal Audit of Banking EntitiesAssisted in the Finalization of Financial Statements according to legal and company accounting & financial guidelines.