· Scrutiny of daily Bank, Cash transactions and entries.
· Preparation of Sales Tax, Entry Tax, Central Excise & Service Tax Returns.
· Maintaining of Excise Registers.
· Recording of daily purchase and validity of Road permit and utilization statement of Road permit, C’ form, Exemption Certificate,
· Checking of interest debited by bank & preparing Statement required for computation of Interest Subsidy.
· Preparation of various reports and analysis as and when required for Scrutiny ,Assessment & Demand raised by various Departments
· Sundry Debtor & Creditors statement and its reconciliation on weekly basis.
· Monthly Bank Reconciliation Statement, Bank Stock Statements ,monthly Trial Balance, Profit & Loss A/c, Provisional Balance Sheet etc.