1.Waybills, 2.C forms, H forms and F forms, 3.Vat/Cst Return, 4.Excise Return, 5.Service Tax return, 6.TDS/TCS,
7.Preparation of provisional Balance Sheet, 8.BRS (Current and CC A/c.), 9.Ledger Reconciliation, 10.Receipts
And Payments Maintained 11. Handling Company Financial Statements, 12. Maintaining day to day transactions,
13. Receipts and Payments, 14. Preparing Monthly, Quarterly and Yearly statements, 15.Day book handling,
16. Vendor management, 17. National and International Procurement, 18. Pay role management, 19. Attendance
Management, 20. Stock auditing, 31. Preparing invoice, 32. Sending day reports to the reporting manager, 33. Provide
Input into department’s goal setting process.