Preparation of Invoices & Accounting Receipts. Vendor Invoices Booking & Payments. Data Coordination for MIS Reports. Filing of Etds Regular & Correction Returns. Filing of GST Returns & Reconciliation of Input. Month End Closure Activities & Handling Fixed Assets. Preparation of Salary Statement & Distribution of Salary.

TDS Payment, Filing of Etds, Etcs Regular & Correction Returns. GST Payment, Filing of Returns & Reconciliation of Input. Filing of Softex, MPR & APR to STPI for both STP & NON-STP Registration. Filing of Softex, MPR & APR to SEZ and handling SEZ formalities. Preparation & Submission of EDPMS Documents to Bank. Vendor Invoices Booking, Payments & Vendor Accounts Reconciliation. Preparation of Sale of Goods Invoices and Creation of E-way Bill. Handling Foreign Payments and Receipts. Accounting of Fixed Asset Bills, Payments, Maintain Fixed Asset Register, Fixed Asset Verification, Insurance claim for lost & damaged assets. Payment of ESI, Provident Fund & Professional Tax. Bank Reconciliation & Co-ordination with Banks. Co-ordination with Auditors during Internal & Statutory Audit. Month End Closure Activities & Preparation of Balance Sheet Schedules. Handling Employee Travel Reimbursements.

TDS Payment & Filing of Etds return. Filing of Softex, MPR & APR to STPI. Preparation of Invoices and Accounting Receipts. Filing of Vat Returns & Handling vat Audit. Reconciliation of Bank & Customer accounts. Accounting vendor invoices & payments. Payment of ESI, PF & PT.

Accounting of Vendor Invoices & Payments. Preparation of Invoices & Accounting Receipts. Bank reconciliation & co-ordination with banks. Preparation of salary statement & distribution of salary. Reconciliation of customer & suppliers accounts.