Day to day Accounting in Tally, Raising invoices and their entries ? Preparation & reconciliation of Assets and Liabilities and Capital Account ? Bank Statement Reconciliation & their entries in Books and dealing with Bank ? Prepare Balance Sheets, Profit and loss Statements and other Financial Reports. ? Close coordination with the company's CAs, & Dealing Financial Compliances ? Calculation & Preparation of GST Returns & Reconcile GSTR2A with books account ? Prepare Debtors, Creditors Statement & timely payment of outstanding suppliers ? Prepare Monthly TDS Calculation & Payment and Filling Quarterly Return ? Support Month-end and Year-end close process ? Employees payment & Claim Settlement ? Reconcile financial discrepancies by collecting and analyzing account information ? Prepare financial statement and produce budget according to schedule