- Process paperwork for new employees and enter employee information into the payroll system.Working on accounting software – Tally9. ERP
- Working for client- Beatnik Hospitality Pvt. Ltd. & Streamcast Logitech Pvt. Ltd.
- Handling Day to Day accounting. Posting of entries like Journals, Cash/Bank, Purchase, Sales, Receipts and Payments.
- Preparing reports on Cash Flow statement & O/S statement for Creditors. Managing petty cash transactions.
- Updating of monthly Bank reconciliation statement.
- Transferring of payments through RTGS, NEFT.
- Bank work for Stamp duty and Bank Franklin.
- Day to day transactions
- Statutory compliance preparation
- Preparation of salary slip, and other routine details/
- Preparing of GST summary report for returns filing.
- Customer Relationship Management
- Keeps track of the company’s Current and Savings accounts.
- Recording Monthly Sales and and the respective collection of Fund
- Filing returns of Goods and Service Tax & TDS
- Passing Accounting entries in Accounting Software
- Filed tax returns and prepared governmental reports in compliance with Respective laws
- Preperation of Vat Computation and Filling.
- Issuance of C, H form
- Vat Audit Documentation
- Handling Inventory Related Issues
- Sales & Purchase Bill Audit
- Accounts Related matters
- Coordination with banks for client bank account opening, Internet banking & Foreign remittance.