 To maintain North India Sales & Marketing accounting (State- Delhi, Haryana, Chandigarh &Rajasthan) Provide support to sales team to get the outstanding from market. Contribute to the analysis of financial information, preparing reports and makingRecommendations for corrective course of action. Compute, Payment and Preparation of VAT return along with 2Ab& 2B details. Monitor procedures in respect of checking and authorizing accounts for payment. To maintain employee TADA expenses for North India and processed as per standard deadlinegiven by the company. Review monthly bank reconciliation statements of all bank accounts and update on its timely. Compute, Payments and preparation of return for TDS and GST and send it to TAX consultantfor filling the return. Deal with the Bankers/Auditor/Sale tax dept. To Preparation weekly Outstanding of Debtor. Preparation of MIS Report for managements, and Other Complementary Statements. To maintain & tracking all the C/F-form of the company in order to fulfil the compliance. Preparation of VAT assessment and deal with sale tax department to complete the assessment.

 Handle account and finance team. Provide support to team on the day-to-day operation of accounting. Monitoring and guidance on billing, Payment and GST compliance. Contribute to the analysis of financial information, preparing reports and makingRecommendations for corrective course of action. Ensure the books of accounts are maintained as per the standards and timely manner. Monitor procedures in respect of checking and authorizing accounts for payment. Preparing Financial Statements and Monitoring and finalization of books of accounts. Review monthly bank reconciliation statements of all bank accounts and update on its timelycompliance. Compute, payments and preparation of return for TDS and GST. Deal with the Bankers and the Auditor. To Preparation weekly Outstanding of Debtor.

 To Maintain book keeping accounts day to day. To Maintain Bank Reco, Branch Reco, Party Reco, To Collect all due balance from Debtor. To Preparation Monthly Outstanding of Debtor, Ageing of Debtors To Maintain all types of sales & Purchases, Contra, Payment, Receipt & Journal voucher  All Types of Banking work (NEFT. RTGS, Chq Transfer) Taxes: - Service Tax, VAT, TDS. All Payable & Receivable Account. MIS

Work Profile To maintain Bank reconciliation on Tally ERP 9. To Check day to day mail of party & solve their problem To maintain all monthly Sales Report. To Prepare Weekly sales report. To Prepare Outstanding on weekly basis. To maintain all typesinventory. To Prepare Vat assessment Order done (2009-10 & 2010-11) To Prepare 2A & 2B Quarter Basis. To maintain TDS, & TCS In tally.