 Maintenance of books of accounts of all the entities and subsidiaries in Tally software.

 Maintenance of personal accounts.

 Preparation of Bank Reconciliation Statement (BRS), Trail Balance, Profit & loss, Cash flow Statement and Balance

sheets Financial Statements.

 Efficiently handled the preparation and submission of Income tax returns, TDS Return, Tax Audit.

 Prepare Advance tax and Income tax Working.

 Online Income tax Forms and Challan filing .

 Publish reports of daily productivity, Accuracy and Error to the management.

 Carried internal audit to identify and review internal check and control system.

 Prepared and organized reports on audit findings.

 Scrutinized Ledgers, Reconciled debtor and creditor balances, vouched Income & expenditures, Verification of assets and Liabilities.

 Handled end to end processing of DATA.

 Executed comprehensive Book Keeping Services and submitted all corresponding Tax filing.

 Work on Multiple assignment simultaneously, taking responsibility for completion before set deadlines.

 Filing of Regular GST Return i.e, GSTR-1,GSTR-3B, GSTR-9 with proper reconciliation.

 Engage in Monthly matrix preparation for states which includes a description of outward supply and GST payable on

such supply, Eligible and blocked ITC, Net ITC carried forward from previous month, cash balance available, ITC

adjustment and RCM Payable in cash.

 Prepare GST reconciliation report of various clients.

 Working in an Accounts Payable Department.

 Payments reconciliation.

 Making reports for the company.

 All statutory payments regarding TDS and Return filing.

 Preparation and generation of e-waybill.

 All Types of Accounting Activities (entries of Income, Expenses, Journal Vouchers, Contra, Invoice, Sale, Purchase,

Assets, Liabilities, Preparation of Bank Reconciliation Statement (BRS), Financial Statements (Balance Sheet, P&L

and Cash / Funds Flow), Provisional Balance Sheet for Loan from Banks and preparation of Audit Reports), Online Activities.

 Closing the audit query within the time line and no points to be carry forwarded by audit Team.