Prepared monthly and year-end closing statements,
financial documents and invoices.
Reviewed financial information detailing assets, liabilities
and capital and prepared balance sheets and profit and loss
Income Tax preparation and filing for Individuals as well as
AS and AIS reconciled.
Bank Reconciliation Statements preparation.
Calculated and prepared checks for utilities, taxes and
Reconciled client books for accurate reporting with post
adjusting journal entries.
Filing GST all returns like GSTR-1, GSTR-3B, monthly and
Quarterly basis and GSTR-9 & 9C returns in Annual basis.
Reconciliations done GSTR-2 & 2B matching with physically
Matched orders with invoices and recorded required
Performed bookkeeping and accounting consulting
Calculated and produced checks for utilities, taxes and
other operational payments.
Financial Statements Preparation viz. Profit & Loss A/c and
Retail Loan Credit KYC verification done towards UNION
BANK OF INDIA (Andhra Bank).
Due Diligence reports done for SME Loans of Corporation
Bank where Analyze of Credit Outstanding on the basis of
CIBIL report, Cheque bounce verification, Ration Analysis,
Quotations confirmation and other data verified then report
the Zonal Credit Manager.