• Carrying out day-to-day accounting works Responsible for process of bill of Sub – Contractors & Vendors Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures Preparation and review of various reconciliation statements e.g. BRS, Stock Preparation & arrangements of all documents related to financial help from finance organizations. Analyzing & Finalizing of Books Review of past reports and its implementation. Filing of all necessary Direct & Indirect Tax Returns, like GST & TDS Monthly Reports for Audit Committee and Statutory department Special assignments over and above annual audit plans directed by Management. Visiting different sates for claim of Retention money and WCT Certificate, Implementation of GST, Attending Auditor and assisting them. Management of Account at site. Report preparation of day to day consumption, Managing junior assistant for reporting, Coordinating with Head Office and different branches, working in Tally-ERP 9, Microsoft Office, & ACE 10. Visiting Sales Tax department for refund.