Entry of vouchers in system and proper record maintenance,+ Checking and processing of bills+ Monthly profit & loss account preparation, Style Wise profit loss account+ Cheques control register and dispatch/issued of cheques to dept./RO/Branches+ Follow up for acknowledgment and filing thereof+ Preparation and maintaining records of GST etc.+ Branch Petty cash control and reporting+ Telegraphic Transfer (TT Payment Document Preparation)+ Bank Reconciliation, TDS Calculation, E-way Bill Party Reconciliation.+ Monthly & Quarterly Online Return Filing of GSTR-3B , GSTR 1+ Reconciliation of GSTR-2A vs BOOK of Accounts+ Preparation of GSTR 9 & GSTR 9C+ Preparation & providing Refund of GST + Quarterly return filling of TDS Returns (contractor, Rent, Professional , Commission,Salary, Interest, Indirect Tax, Direct Tax etc.+ Issuing TDS certificate (form 16a) Via Online and E tds / Web tel software