Profile summary:

 Finalisation of Accounts Books.  Handling Finance Department.  Maintaining Debtors& Creditor Control on Monthly and Annual Basis.  Making All Type of Vouchers.  Deals with Bank and Contractor of the Company.  Deals with Sales/GST Tax Department.  Independently Control of Receipts and Payments.  Making VAT/GST/TDS Records/Details for various states i.e. Haryana, Chandigarh (Mohali). Himachal, Delhi, J&K, Rajasthan & U.P  Reconciliation with Bank & Parties  Independently Correspondence with Bank, Parties & Govt. Departments  Assisting Auditors in Internal as well as Statutory Audit.  Assisting Authorities for procurement of Bank limit as well as loans.  Providing information to the Management as required, under MIS System.  Providing Details to Income Tax/Sales Tax Auth. In various Cases.