General Accounts :- Maintain all Regular Books of Accounts – Cash Book, Purchase book, Bank Book. All type of Vouchers (Cash Vouchers, Bank Vouchers & Journal Vouchers). Reconcile for Bank work & Vendors Accounts.Account Payable: - Bill Passing of all raw materials and consumable items purchased and then payment to vendors. If requires to prepare debit note and credit note due to short material received, rate difference, material rejection and cash discount also.Bank: - Bank Reconciliation, Responsible for cheque deposit in bank and authorize for taken out cash from bank. Prepare cheque for vendors. Disburse salary through bank. Prepare of Monthly Stock Statement against CC Limit, Raw material, Debtors 60 days.Cash:- Overtime Cash payment to 25 workers with affix R.stamp. Responsible to handle petty cash and prepare journal vouchers.Income Tax: - Working Knowledge of Tds and payment of tds in every 7th day of month and file tds return in every 15th day of month.Direct Tax:- VAT payment in every 20th day of month and file quarterly return 30th day of month. Working Knowledge of Service tax and payment of negative service tax in every month 6th days and file return half yearly with proper maintain register of service tax with affix stamp.Costing and financial Analysis: - Prepare MIS Reports like Daily/closing report for bank, Cash, Purchase, sales, Production, Consumables item report, dead stock report (Inventory Ageing), Quotations.Administration work: Prepare Joining letter, relieving letter, ESIC Challan, PF Challan. Statutory visit PF office for pension related work. Open bank account for new employees. Authorized to visit labor court on certain date and meet with advocate. Arrange conference hall for whole time director’s meeting and training skills development foreign visitors. Authorized pollution board and MCD visit as per requirement.Internal audit: - Responsible to help in audit and solve their issue with satisfaction