Book Keeping
Vendors Statement Reconciliation
Monthly TDS Deduction Sheet Preparing & Return Filling
Monthly GSTR-2A Reconciliation & GST Payment Processing
Monthly GSTR-1 & GSTR-3B return filling
Preparing Balance Sheet and Profit & Loss Statements and Comparative analysis
Internal Auditing
Inventory Reconcilation & Valuation
Preparing various reports as required and supporting in Audits.
Preparing Bills Payable Statement
Preparing Bills Receivable Statement
Preparing Working Capital Statement for Third Party Job Work-Manufacturing
MIS Reporting & Documentation
Monthly Closing of Accounts
Leading & supervising a team of 5 members in accounts and getting the work done in an efficient manner.
Responsible to manage whole day to day expenses & payments of the Manufacturing Unit
Conducting and providing training for the awareness of upcoming changes in Taxation and software
Handling GST & Income Tax Case, Assessment & Scrutiny with Department