·        MIS Report Generation , Imports bank related work

·        Monthly Budgeting, Material Procurement Process

·        Costing Analysis, Direct & indirect Taxation

·         Complying with all company, local, state, and central accounting and financial regulations.

·         Compiling, analysing, and reporting financial data.

·         Creating periodic reports, such as balance sheets, profit & loss statements, etc.

·        Maintaining accurate financial records.

·        Performing audits and resolving discrepancies.

·        Computing taxes. Assisting management in the decision-making process by preparing budgets and financial forecasts.

·        Book Purchase Vouchers against P.O & Non P.O.

·        Vendor Payments through different modes.

·        Passing entry all type of Vouchers JV, Purchase & Debit /Credit note).

·        Vendor Reconciliation, Bank Reconciliation.

·        Bank handling & other bank related works like: making D.D., T.T., RTGS, NEFT, Ch. Deposit & issue and withdraw of cash.

·        Making Sale Invoices of any Billing Software.

·        Sale Tax D1, C4 & C form reminder send to party & deposit in Sale Tax time to time.

·        Monthly GSTIN return filing.

·        Prepare Debit note and Credit note.

·        Issue form 38 and C4 form to creditor’s party.

·        D1, C4 & C form reminder send to party & deposit in Sale Tax time to time.

·        Journal accounting daily.

·        Sales Register & Purchase Register Scrutiny monthly.

·        Making Sale Invoices of any Billing Software.

·        Preparing Reminders for the outstanding payments.

·        Making invoice cost sheet in excel.

·       Making daily base stores stock list in excel.