Accounting Work:Finalisation of Trading and Profit & Loss Account, Provisional / Projected Balance sheet, Bank Reconciliation & ledger ,Account Reconciliation, 26 AS reconciliation with books of accounts, Petty Cash Management & Cash book Reconciliation, Vender Reconciliation Statement, Advance fromClient Reconciliation Statement, Making outstanding detail & follow- up, Making Reports as per Management Requirement, Monthly Basis MIS, Follow Up with Local Bank for Financing/Banking Transaction and Handling day to day Accounting in Tally ERP.Taxation Work:Knowledge of Income Tax, GST, TDS and PF & ESI return filing and preparation of working sheets making with challan payments and follow-up with Chartered Accountant.* Must know about E-InvoicingCandidate must be polite and pleasant nature/well behaved because he has to interact with banker,CA as well as with the Client also so basically we need a face who can represent us with the above skills. Intrested candidate can share their cv at daood.khan@vedantafabworks.com,info@vedantafabworks.com,Sachin.Chaturvedi@vedantafabworks.come