- Supervised two data entry clerks and managed General Bookkeeping, Accounts Payable, Accounts Receivable
- Maintenance Fixed Asset Ledger, depreciated equipment via a straight-line method, aligned Journal Entries.
- Supported monthly-end and year-end close for the Certified Public Accountant.
- Acted as a liaison between HQ team located in Italy and Accountant team.
- Maintain of all type accounting voucher entry
- Maintain bank reconciliation Statement
- Maintain day to day books of accounts in Tally
- Calculation of Monthly & Quarterly GST and TDS Deposit Tax Challan
- Preparation of Monthly & Quarterly GST and TDS Filing Return
- Maintain Journal Entry Sale, Purchase& Exp Invoice