• Preparing returns VAT(231) & C-form• Quarterly VAT audit• Preparation Balance Reconciliation Statement.• Recording all Bank & Cash Transactions• Bank reconciliation on monthly Basis• Generating Sales Invoice in ERP• Follow up and communication with debtors • Reconciliation of all major suppliers quarterly. • Finalization of balance sheetExcise • Preparation of cenvat register raw material (RG23A-PART-I) and (RG23A-PART-II)• Preparation of cenvat register for capital goods (RG23C-PART-I) and (RG23C-PART-II)• Preparations of daily stock register (RG-1).• Set off OF Excise• Preparation of 4(5)a Challan for job work of excisable goods • Online payment of excise and Filling of Online ER-3 With Central Excise Department