Manage the day-to-day accounting and financial matters effectively. Set up accounting systems viz. Cost Centers, Authorization matrix, etc.  Develop internal controls, a collection of rules and procedures, to ensure accurate reporting of financial Information.  Finalize accounts. Liaise with Legal Advisors, Company Auditors, Company Secretary, Banks and other departments.  Preparing reports from system for payable & receivable accounts.  Monthly MIS, Cash Flow statement & others report.  Credit control and follow-up with clients for outstanding payments.  Preparing GST calculations & processing GST Return GSTR1 & GSTR3B with Challan creation.  Reconciliation of GSTR2A with books.  Calculation of TDS 26Q & 24Q and process TDS challan as per report generated from system and Preparing TDS Return E-Filling data for Quarterly return and Yearly return.  Downloading Form 16A from TDS CPC site quarterly and issuing same to parties in time.  Calculate Employee Computation of Taxable Income & issue Form 16 to employee.  Handling payroll & Calculate PF, ESIC, PT & MLWF.  Calculation of Staff Incentive & process payment.