Performing Daily & Weekly Financial Reports.* Performed day-to-day financial Transactions, including verifying, Classifying, Computing,Posting and Recoding intercompany Accounts Payable and Receivable data and reconciled monthly totals to confirm proper Accounting.* Verified accuracy of information on Purchase Order to Invoice, Identified Variance and Researched issues to correct Problems and maintain financial Compliance.* Assisted with Month-end and Closings to support Accounting System accuracy.* Kept accounts receivable and payable Tracking.* Maintain Bank Reconciliation Statements on daily basis.* Filing GSTR1 and GSTR3B on time.* GSTR1, GSTR3B and GSTR9 & GSTR 9C Workings Prepare. * Maintain Internal Audit Accounts Book, Invoice & Expenses.* Prepare Sales Invoices & Reconciliation.* Prepare Purchase Orders. And 2Way, 3Way 4Way Matching.* Initiating all Office TDS Payments on time.* Prepare Monthly Budget Report.