Weakly Accounts Payable & Accounts Receivable and collection Report.
Monthly Stock reconciliation & Valuation.
Financial Statement & Preparation.
Carried Out data entry, Bookkeeping, Invoicing and Inventory Control.
Supervised accounting staff with of all accounting & Banking Activities.
Coordinated with vendors to resolve issues related to Pricing, Billing Error.
GST monthly return and working (GSTRN1, GTRN2 & GSTRN3B).
TDS Monthly Payment Challan and quarterly return 24Q, 26Q, 
PF & ESIC monthly Challan and payment.
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.
