Full Working Knowledge of VAT, Excise, TDS, CST, Accounts and GST.
Filled All type of returns on regular basis.
Pass daily Accounting Entries in SAP, Entered Purchase Bills, Bank Reconciliation.
Quarterly Sales tax returns, Excise Return (ER-1), Monthly Plant MIS Reports.
Preparing Statements or reports as required.
General Ledger Scrutiny on Monthly basis for closing activities.
Physical verification of assets on timely basis to maintain FAR.
Vendor Reconciliation, Maintaining Vendor Payment, Fund allocation etc.
Cash Discount Working for Customers on Monthly Basis.
Good Working Knowledge of SAP.
Issuing and maintaining all type of statutory Forms i.e. C Form, F Form, etc.