• Handling Cash and bank payments of company • Preparation and deposit of Service tax & Sale tax Detail • Deposit of WCT,Entry tax and return work • Preparation of TDS detail and payment. • Coordinated in all aspects of monthly closings and financial reporting • Preparation of Bank Guarantees (PBG & ABG) • Receipts and Issue of c forms. • Valuation of stock. • Preparation of Annexure for Balance sheets Works. • Maintain detail of expense Department wise on monthly bases • Handling bank payment of company • Helped outside auditor in doing audit process. • Issue “c” Forms to parties and maintain the detail for pending c forms. • Contractor s Bill Passing. • Enter voucher (I.e. Purchase .cash journal vouchers) • Handling cash Payments of company • Issue Credit Note and Debit Notes. • Worked with creditors to make sure that accurate sales tax rates are charged & there payments issue. • Reconciliation of parties’ accounts and balance confirmation detail.