Currently I have been handling accounting and taxation role. In Accounting: • Expertise for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules• Experienced in help to Auditor for preparing annually financials like Trial Balance, Profit & Loss a/c, Balance Sheet, points on Financials.• Experienced in interaction with Auditors for Finalization of Accounts• Experienced in preparation of daily Bank Reconciliation statement Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management• Well versed in preparation of department wise Monthly Collection Report.• Supervising and Coordinating subordinates to ensure in smooth accounting.• Handling Self-Correspondence with all Business Clients, Suppliers and Banks• Enhanced the credibility of finance function by generating accurate and timely MIS Reports• All purchase Bill verifies with Purchase Order. • Purchase & Sales bills entered in Tally ERP-9 & ERP.• Sales Order verifies with Customer’s purchase order.• Prepare sales invoice & E-invoicing from respective software. • Prepared the Export documentation for Export of goods.In Taxation :• Experienced in TDS payment and return filing & GSTR 3B & GSTR1 Tax Return filing as a rule & prepared the summery of tax Monthly basis & reconcile with our Existing data Software.• Prepared the summery of GSTR 2A Monthly basis & reconcile with our Existing data Software.• Assist to Tax consultant to fill the GSTR-9 & 9C.