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Handle accounts payable and account receivable, resulting in improved cash flow and reduced overdue payments in Busy Software and Tally
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Filling tender of tendu leaves in Maharashtra
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Purchase Bill Checking and Passing journal vouchers
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Managed Shipment and Sales orders. (ex. Weight list/ Transport permitted/ E-way Bill / E-Invoice)
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Prepared Invoices, expense report, and payment memos
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Prepared monthly GST and TDS return, Preparation of monthly chart of TDS and monthly E- Payments for the same
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Prepared Quarterly and annual tax returns for multiple entities with minimal errors
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Accounts, Ledger and bank Reconciliation. (Debtors, Creditors, cash and Bank Reconciliation)
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Audit, Examination and Analysis of Invoices Bills, Vouchers and Documents
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Prepared cost sheet
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Online Bank Transaction i.e IMPS/ NEFT / RTGS etc.