GST monthly return and working (GSTRN1 & GSTRN3B).
TDS Monthly Payment Challan and quarterly return 24Q, 26Q, 
PF & ESIC monthly Challan and payment.
Salary Preparation.
Monthly Stock Audit Reports. 
Monitoring & EMI against Loan A/c Monthly.
Bookkeeping, Invoicing and Inventory Control.
Weakly Accounts Payable & Accounts Receivable and collection Report.
Supervised accounting staff with of all accounting & Banking Activities.
Books & GST Audit, Profit & Loss A/c, Balance Sheet, Preparation under CA.
Knowledge of Advance tax calculation.
Report to the management regarding the finances of the establishment.
Online Transfer & Payments.
Preparation of working Capital quarterly.  
Entered Financial Data into computerized accounting Software program Tally ERP 9.
