Payroll Processing with the statutory applicability as per INDIAN Laws– (Preparing Monthly Wages Registers Form ABCD as per state wise also central wage register)., GST (Inputs and output reconciliation and GST_R1 and GSTR_3B returns Filling & Reconcilition), Banking – To coordinate with the bankers related to the day-to-day banking -BG preparation loan processing documentation, WC and other., MIS preparation monthly for company including all reporting packs- Balance sheet, Profit and Loss, Cash flow, Cost sheet and projection for next three months expenses variance reporting and analysis., Budgeting – Annual budget also monthly., Statutory compliances -GST returns, TDS Returns, LWF & ESIC., Revenue projection and recompilation with the variance analysis., GST (Inputs and returns Filling), TDS deduction and prepare returns., Export & Import custom process, MEIS and SEIS process, Bank reconciliation payments to vendors and BRC/FIRC closed against sales, Product process costing, Invoicing & sales and purchase and vendors reconciliation, Support to auditors (Internal & External) and maintain books, Prepare Customer Trace account through software in SAP., Prepare Daily Reports and send it to client and manager., Invoice processing, Coordinate with users to minimize errors, GST (Inputs and returns Filling), TDS deduction and prepare returns., MIS for sales, Revenue booking for export goods with exchange ForEx.