Summary of Career

1. P&L and balance sheets reporting and Maintain books of accounts in Tally

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2. Perform financial analysis and reporting to management as needed

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3. Fill-up the tax return form in the prescribed format with relevant transaction details

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4. Reconciliation of general ledger-Bank, Debtors and Creditors and Preparing all types of sales Invoices

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5. Bill payments and follow up and raising the alarm in time o the Management if any bill exceeds its credit limit as defined

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6. Monthly checks Debtors & Creditors list

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7. Vouchers- Sales, Purchase, Journal, Receipt & Payments

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8. Debtors, Creditor, Cash Book maintenance on daily basis

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9. Compute Tax Liabilities namely GST, Filing of Returns and maintaining records of the same for audit purpose

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10. Responsible for entire Accounting / Document Management and clerical jobs of the company

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