Statutory Compliances:• Prepare of Monthly GST Report & Deposit of monthly tax amount• Prepare of Working of GST R1 , 6A , 3B and GSTR9 (Annual Return)• Responsible for making of GST Reco on monthly basisGeneral Accounting:• Responsible for creation of vendor Ledger and maintain up-to-date system.• Responsible for creation of General Ledger and Fixed asset code creation .• Responsible for Transfer of Fixed asset inter-company and written off asset.• Coordinate approval processes of all Head office accounts payable invoices.• Support in Statutory Audit, Internal Audit & Limited Review Statutory Compliance• Making the production report of finished good of company plant wise.• Responsible of Impletation in Sap Fico (project - Compile Vendor report , Gst Report , Bank Automation

I am doing Bookeeping , Statuary Audit , Gst Return (R1 & 3B) reconcilation and filling, Tds , Msme Return , Remitance.

I am handling vendor , Reconcilation and vendor payment , Bookeeping .

- Check all type branch query & discussed with the branch on query. - Check the branch eligibility with Credit limit & arrange the stock transfer approval from management. - Coordinate with Vendor according to the stock demand. - Coordinate with the Vendor till Stock Transfer