Mukesh Gupta

Preparing Mis report /provisional balance/ compliances documents / GST return/ PF-ESIC return /TDS summery/MSME return/month end reports/ tally scrutiny & reconciliation / verification the bank transaction/ verify & checking expenditure bill voucher/ provisional made in tally/ customer, vendor agreements/Job work return file/verify the delivery challan/ update & maintain the stock inventory records and bank stock statement/ audit discussion & solve the audit point/Verify & maintain fixed assets records/ Salary verify & preparation/ vendor payment / Receivable , Day-to-day work and maintain the general accounting, generating e-way bill, debit/credit note, monthly fund management, Preparing financial & expenditure statement.

Preparing Mis report /provisional balance/ compliances documents/ PF-ESIC return /TDS summery/month end reports/ tally scrutiny/ reconciliation / verification the bank transaction/ verify & checking expenditure bill voucher/ provisional made in tally/ customer, vendor agreements/Job work return file/verify the delivery challan/ update & maintain the stock inventory records and bank stock statement/ audit discussion & solve the audit point/Verify & maintain fixed assets records/ Salary verify & preparation/ vendor payment / Receivable , Day-to-day work and maintain the general accounting, generating e-way bill, debit/credit note, monthly fund management, Preparing financial & expenditure statement.