Reporting & Analysis:
1 . Prepare, examine, and analyze accounting records, financial
statements, and other financial reports to
assess accuracy, completeness, and conformance to reporting and
Compute taxes owed and prepare tax returns, ensuring compliance with
payment, reporting and other
Analyze business operations, trends, costs, revenues, financial
commitments, and obligations, to
project future revenues and expenses or to provide advice.
Report to management regarding the finances of establishment.
Establish tables of accounts, and assign entries to proper accounts.
Develop, maintain, and analyze budgets, preparing periodic reports that
compare budgeted costs to
Develop, implement, modify, and document recordkeeping and accounting
systems, making use of
current computer technology.
8. Prepare forms and manuals for accounting and
bookkeeping personnel, and direct their work activities.
Provide internal and external auditing services for businesses and
10. Assist with testing and receive final
approval for system reports required for management, financial
reporting and general
and resolve various issues with bank such as cleared check differences, bank
fee anomalies, targeted balance calculations and enhancements to online
to bank statement tally with account and keep bank reconciliation.
day to day cash with all company units and maintained record in company account
with computerized and also written.
Audits & Examinations:
1 Keep Preparation for company internal and
external audit and DOI examination.
record update up to Finalization of Company accounts.
3 Analyze financial
information and prepare financial reports to determine or maintain record of
assets, liabilities, profit and loss, tax liability, or other financial
activities within an organization.
4 Check activities of
Sales Team & Help them in to it.
audit/ report :-
of company statutory report and maintaining it. (i.e. computing vat, maintain
record of receivable C-form and issuable C-form record , computing tds and
return file it.)
1 Filling Government
Liabilities on time and keep record computerized and manually ( i.e. Pay Tax liabilities of CST, VAT,
INCOMETAX, ASSESMENT DUES, TDS, TCS,
PROF. Employees Provident Fund,
Employee’s ESIC , Employees Profession
Tax , ESIC/PT/PF ASSESEMENT DUES OF COMPANY and other pending liabilities
Company Assessments :-
1 Preparation record for
company assessments dues as per financial year and keep record.( i.e. all type
of assessment company vat/cst /
esic/pt/pf/ incometax etc.
Employees Cost :-
1 Check Employees monthly Master
Card for salary and Prepare salary and release it on time and keep record
computerized and manually and send report to company management regarding
salary / wages time to time. And assist to solve problem and maintain salary
structure for increment.
Administration work / An Office in
1 Administration work in
the office includes positions such as administrative analyst, administrative
assistant, administrative coordinator, administrative support, and
administrative technician. Administrative positions coordinate and perform clerical
activities in the office for employees and clients. (i.e. give the advise , Solve general problem or
look day to day problem of Local office staff and other company unit staff also., look technical problems and maintained computer activities
of hole units.)
Daily job / Office work:-
Doing A to Z accounts work &
assist for daily Company activities from open to close and many more …………………