Job Responsibilities Handled: Bank Reconciliation Managing Accounting payable Accounting on Tally Erp 9.0 GST Returns and compliances TDS compliances Purchase and Sales  Making vendor PO’s and contracts for projects.

 Day to Day accounting of Transactions in Journal Voucher, Bank Payment, Cash Payment, Monthly Bank Reconciliation, Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers, Coordinating with third parties, consultants & Auditors, Maintains & prepare Inter Branch Reconciliation on regular basis, Maintenance of Debtors & Creditors Ledgers, Finalize the data for the purpose of filing the GST Returns & TDS Returns, Preparation of files and documentation in an organized manner, Day to day office Administration, Appointment, Invoicing, Follow-up with clients for payments, Processing payment of various day to day expenses, Maintenance of petty cash book for routine office expenses