Sagar Tupsundar

Roles & Responsibility

Analyze, verification and validation of client Preparing financial statement and DSCR sheets. Operational support. Generating and analyzing of report. KYC Verification. Data entry and management. Knowledge of working on laser soft software. Documents maintained - Financial Statement, Banking, GSTR Sales, ITR, KYC, and other business documents. Maintain Sales and Purchase Invoice. E-alling Income Tax Return. Maintaining all Accounting Voucher Entry. Maintain daily day to day books of account in tally. Invoice Verification. Knowledge of Tally Prime Software