➢ Monitoring & preparation of statements including Trial Balance, P&L A/c,Balance Sheets,Cashflow,Client Outstanding, Account Receivable / Payable, General Ledger on monthly as well as annual basis.➢ Preparation of Various MIS and Monthly reports.➢ Team management.➢ Review of all the work done by the team members➢ Payment & filing of all the statutory dues like GST,TDS, PT etc.,➢ Maintaining relationship with bankers, financers and statutory organizations. ➢ Supporting the audit & sharing the required data with auditors.➢ Part of the Leadership Team and actively participating in various Management review meetings.

Managed accounts payable, accounts receivable, and payroll departments.1) Day to day Accounting in Zoho books.2) Monitering of processing foriegn Invoices & Payments .3) Handling end to end Payroll process for Employees and computation of tax..4) Generating & submission of reports like, TB,P & L & Balance to management.5) Submit need based data to management( MIS Reports,Montly & Quarterly Sales report)6) Submit need based data to Auditors( TDS,GST,PT & PF Calculation Reports etc)7) Making payments & Return before due dates for - TDS,GST,Advance Tax,Professional Tax,PF etc.8) Generating the TDS forms 16A & Form 16 of E-filing on quarterly basis.9) Reconciliation of debtor & creditor statement and supporting the team.10) Intercompany reconciliation.11) Transfer pricing.

1)Day to day Accounting in Tally & Quick books.2) Preperation of Bank Reconciliation on daily basis.3) Generating & submission of reports like, TB,P & L & Balance to management.4) Submit need based data to management( MIS Reports)5) Making payments & Return before due dates for - TDS,Service Tax,Professional Tax,PF, GST etc.6) Generating the TDS forms 16A & Form 16 of E-filing on quarterly basis.7) Handling end to end Payroll process for Employees and computation of tax.8) Reconciliation of debtor & creditor statement and supporting the team.9) Collecting various data from other department & supporting the team.

Managed accounts payable, accounts receivable, and payroll departments.1) Day to day Accounting in Tally ERP9.2) Processing foriegn Invoices & Payments .3) Handling end to end Payroll process for Employees and computation of tax.4) Preparing & Submit need based data to Manager( MIS Reports,Montly & Quarterly Sales report)5) Submit need based data to Auditors( TDS,Service Tax ,VAT,PT & PF Calculation Reports)6) Making payments & Return before due dates for - TDS,GST,Professional Tax,PF,GST etc.7)Generating the TDS forms 16A & Form 16 of E-filing on quarterly basis.8) Reconciliation of debtor & creditor statement and supporting the team.

Managed accounts payable, accounts receivable, and payroll departments.1) Day to day Accounting in Tally ERP9.2) Processing all vendor Invoices & Payments .3) Preperation of Bank Reconciliation on daily basis.4) Vendor master data maintenance.5) Preparation & Submit reports to Manager( MIS Reports,Montly & Quarterly Sales report)6) Submit need based data to Auditors( TDS,Service Tax ,VAT,PT & PF Calculation Reports)7)Making payments & Return before due dates for - TDS,Service Tax,Professional Tax,PF, GST etc.8)Reconciliation of debtor & creditor statement and supporting the team.

1) Computation of total income of Individuals and all other assesses.2) Preparation and online filing of the income Tax, TDS and VAT returns.3) Preparation of Monthly returns and filing Of Service Tax And PT return.4) Preparation and finalization of Accounts, preparation of Financial Statements.5) Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.6) Preparing of Cheques and entry into accounting systems.7) Preparation of Bank Reconciliation Statements and MIS reports.8) Verification of vouchers and involved in auditing.9) Generating theTDS forms 16A & Form 16 of E-filing on quarterly basis.10) Reconciliation of debtor & creditor statement and supporting the team.