 Ensure proper updation of Books of Account in line with the Company. Maintaining Inventory Books, Handling Declaration forms, Reconciliation Bank Book. Monthly & Annual Returns - VAT, Service Tax, , TDS, & ESI Returns. MIS Reports to Directors, Senior Sales Managers etc.. All Income Tax & Sales Tax work, Interaction with Auditors, Sales Tax Offices. Preparation of fortnightly Debtors Ageing Analysis, Debtors & Reconcilation.  Co-ordinate with the Auditors during Audit and provide necessary details / explanations. Cenvat Calculation And Excise Duty Calculation and E-sugam, issue of C-Forms,E1-Forms,I-Forms.  Computation of TDS and TDS deduction in respect of other payment Preparing the Debtors & Creditors Statement Preparation of Sales Invoice & Performa Invoice Preparation of Monthly Stock Statement & Audit for monthly Assisting in preparation & finalization of Balance Sheet. Handling Inventory For Cost Accounting Professional Tax Calculation. Handling of payments, dunning, correspondence and closing operations in Financial Accounting:  Configuration of periodic closings in Financial Accounting Overview of month and year-end accounting processes in Financial Accounting

 Maintaining books of Accounts – Purchase, Sales, Cash Book, Bank Book, Journals, Credit and Debit Notes. And All Data Entry Works in relating to Accounts. Maintaining Inventory Books, Handling Declaration forms, Reconciliation Bank Book.