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Day to day accounting work.
Making vouchers manually & passed entries through tally software.
Issuing cheques to make payments of Bills related to expenses.
Bank Reconciliation, MIS Reports & Costing Reports.
Reconciliation of Ledger balances.
Responsible for Making Salary-Payroll, Attendance & Leave Record.
Finalization of Balance Sheet, Trading & Profit & loss Account independently.
Making Computation of Income tax and calculation of Tax liability.
Responsible for Depositing of Monthly TDS, Service Tax, ESI & EPF Challan.
Filing of TDS Return, Service Tax Return & Income Tax Return online.
Filing of ROC related matters.
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