General Accounts &Vendor Reconciliation, Auditing Trail Balance (Monthly), GSt Working & Filed, Stock Report, Bank Reconciliation.

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Maintain the stock accuracy at the store and Finance & Cash maintenance, Store Opening & Closing.

❖    Generate Daily & Monthly Reports as required by Teams.

❖    Reporting daily quality reports to team leader.

❖    Co-ordinate with Team Leader, Manager, Customer Support.

❖    Handling Team checking Error free Accounting.

❖    Reporting Tag checking –Cost Allocation.

❖    Brand wise report obtaining - Material Cost, Labour   Cost Daily & Monthly, Transport Cost.

❖    Capital Exp. Admin Exp., Monthly & Half yearly P&L all branches submitting to CEO.

❖    Auditing –Raw materials-Composite Item Adjustment –Semi finished Goods-Finished Goods – Obtaining Qty daily cost, Total Monthly cost.

❖    Budget Preparing & comparison Budget Vs Actual Report submitting to CEO

❖    TDS Qtly Filing .

❖    GST Working Prepare working data and Retify the Error.

❖    GSTR-1 Working and Filing Return

❖    GST 2A Reconciliation & 3B Filling, 9C Papering to Annual return.

❖    26AS Reconciliation.

Debtor and Vendor Reconciliation