Preparing , Checking & Sending shipping documents to customers • Assisting Audit Work • Voucher, Book Keeping, • Stock Management • Trade Creditors & Debtors • Assist Department head for all accounts & company related work • Follow up Payments for Factory & other creditors.

Deal With Tax Related Matters • Preparing Quarterly Profit & Loss A/c & Balance Sheet • Assist Department Heads for Monthly & Yearly Closing Works & Reports • To Support in fillings of statutory requirement such as SERVICE TAX , VAT , TDS,TCS & GST • To Assist in Payroll & Incentive Works • To Ensure the Accuracy of Work Done By Team Members • Prepare staffs IT Return • Generating Invoices. Posting in ledger, Filing Documents , • Preparing journals ,Purchases, Stock Transfer ,Assist Stock Audit , • Online Bank transactions (NEFT, RTGS Etc….) • Handled diversified Accounts Payable/Receivable and expense control procedures, cash receipts, cheques to creditors on correct date and preparation of daily bank deposits. • Inter branch Reconciliations, Bank reconciliation • Dealing with Spare, Lubricants & Accessories reports(age wise, monthly , yearly) • Preparation of Online Way Bills, Transaction Etc. • Monthly & Yearly Closing Works ,Mis reports • To Assist in Payroll & Incentive Works, • Assist Department Heads for Monthly & Yearly Closing Works & Reports

Assist Department Heads for Monthly & Yearly Closing Works & Reports • Cashier (collect cash ,daily bank deposits) • Pass necessary journal entries including all monthly closing journal entries. • Inter branch Reconciliations. Bank reconciliation Report Processes checks for payments. • To Support in the fillings of statutory requirement such as VAT & TDS. • Preparation of MIS Reports & analysing the same for providing feedback to the top management on business performance , • Handled diversified Accounts Payable/Receivable and expense control procedures including, cash receipts, cheques to creditors on correct date and preparation of daily bank deposits. • Closing attendance register for Salary & Incentive purpose

Accounts with corporation