1) VAT, Service Tax, TDS Working preparation and checking monthly 2) Resolving internal audit and queries from Audit Firm 3) Reconciliation including banks and major suppliers 4) All location changes in entries as and when require(since no location has edit option in true pos) 5) Resolving accounts and other member query as and when require 6) Preparion of MIS 7) Preparation for Income Tax and Sales Tax Assesement Data 8) Assisting in balance sheet finalization related work 9) Updation of bank entries in tally 10) Following up for "C" & "F" Forms from audit firm 11) Monitoring the work of team members- ie. all bank and other entries are posted in the accounting software. experience min 1 year and max 10years.