• Preparation and filing of monthly liabilities towards GST, Professional Tax, TDS, PF & ESI with in due dates.• Follow up Receivable Reconciliation on Daily & Weekly Basis.• Preparing the Vendors and Supplier Reconciliation Statements.• Invoice Generation • Coordinate with Client Persons for payment Collection related issues & quarries.• Assisting Auditor in annual filings.• Preparation & Submission of Labour Audit reports Under Karnataka & Tamil Nadu as per BOCW act.

• Prepare & Filing of Month Computation of VAT, GST, TDS & PT.• Registration – GST, VAT, & PT.• MIS Reports – Monthly, Quarterly & Annually.• Preparing Financials of Projected & Provisionals.• Preparation and filing of Income Tax Returns of Individuals, Firm and Companies Income Tax Act, 196.• Work with team to prepare for audit and with auditors to smooth completion

• Accounting Bills of Sales, Purchases, Credit notes, debit notes & Site Expenses.• Preparing BRS, Ledger Reconciliation & interbranch reconciliation• Preparing MIS reports, PL & Assisting Auditors.• Cheque – Collection & Deposit at Bank.• Preparation of Bills Payable and Receivable.• Responsible for Petty Cash.• Tracking & Preparing of Attendance Report.