Responsibilities
 Handling of Accounts up to Finalization
 Monitoring and mobilization of firm's resources and financial performance
 Handling Bank reconciliation
 Preparing Final Balance Sheet
 Handling Matters regarding :
C. TDS : Monthly\Quarterly Payment Statement , Quarterly Return , 16 & 16A.
D. VAT ; Monthly Vat Reports, Form 201A ,202B, 203 C. Vat Audit.
E. Service tax : Monthly \Quarterly Reports , ST-3 Half Year
F. Stock Reports : Preparing Monthly Movement Analysis Reports , etc
 Preparing the FAR (Fixed Asset Register) as per Company Act
C) As per the Income Tax
D) As per the Company Law
• Implementation of ERP Package Systems in Chamuda Pharma Machin