? Execute the general accounting activities and the preparation of reports and statistics ? Debtor and creditor reconciliation ? Managing accounting projects, organize information, monitor progress and meet deadlines ? Preparation of Monthly GST Computation Sheet, and Filing GST Return. ? Preparation of TDS Detail, Computation & Deposit of TDS online. ? Preparation of details for statutory audit and tax audit and dealing with Auditors. ? Closing & Reporting – Monthly, Quarterly and Annual ? Pass entries for adjustments and reconciliations ? Review monthly general ledger reconciliations and bank reconciliations ? Maintaining Journal entry, Sales book, and Purchase book. ? Handling Cash, Site Advances & Expenses of Employee. ? Coordination with Banks ? ESIC & Provident fund Registration & other related work. ? Attend to queries, both on the call and email ? Preparation of documents which is required by income Tax/Sales tax/Service Tax Dept, under Scrutiny. ? Preparation of Payable and receivable statements and perform the activities to collect and make the payments ? Preparation of Monthly Income Statements, review checklist & paper work updating for review ? Handling A/R and A/P ? Review the salary and overtime calculation and release it ? Branch Accounting. ? To provide training to new Joiners