· Verification of funds position with all Banks on daily basis or on request from directors
· Preparation of accounting vouchers, printing vouchers and filling vouchers and updating regularly in tally on day to day basis
· Maintain the petty cash which is spent for office expenses on day to day basis
· TDS, Calculation for salaried employees, professionals and contractors
· Service tax calculations on monthly basis
· Preparation of monthly GST, TDS, Salaries, Provident fund statements and payments and returns filling each quarter
· Form – 5 returns filing for professional tax for every month
· All accounting operation like accounts receivable, accounts payable on daily basis
