TECHNICAL SKILLS Tally ERP 9 Quick Book Zoho Books MS Office DUTIES AND RESPONSIBILITIES ? Entering Bank Statement and passing due entries. ? Recording of day to day financial transactions. ? Maintaining the Voucher Books for Auditing purpose. ? Preparation of Balance sheet, Profit and Loss A/c , Loan Repayment Schedules. ? Preparation of TDS workings for every month. ? Calculation of Lease Rent payment and its recording. ? Preparation of various Documents for ROC complains. ? Calculation and filing of GST returns every month. ? Preparation of project reports for various Micro, Small, Medium enterprises (MSME). ? Assist in the process of Share Allotment of Public Limited Company. ? Auditing the various physical records for ensuring the correctness of Accounting. ? Invoice processing. ? Maintenance of salary workings. ? Continues communication with the Payment Department, Administration department for funding. ? To work as a representative of Charted Accountant.