1. Prepare P&L and Balance Sheet.
2. Arranging for timely deposit of Taxes ( GST,TDS, Advance tax & ESI/EPF/OTH.)
3. Prepare & File of GST,GST Annual ,ESI,EPF & TDS Return.
4. Prepare ESI & EPF Return & Prepare Debit/Credit note
5. Bank Reconciliation & Reconcile the accounts of Group Companies.
6. Maintaining the accounts of sundry debtors & creditors.
7. Generating the MIS Reports & send to Head Office.
8. Passing entries related to Purchase Raw Material and Export work.
9. Passing the contractor/Brokerage bill & Prepare Payment Advice.
10. Prepare & Checking Salary, JVO,Cash and Bank vouchers