• Maintain all records like Vouchers, Receipts, Bills, and Payments.

• Bank Reconciliation, Payment Collection.

• Monthly GST Working.

• Reconciliation of Sundry Debtors & Creditors

• Payment follows up by telephonic & mailing

• Daily Stock maintains and Inventory reports

• Handling petty Cash Records.

• Creation of Job/ Purchase Order.

• Maintain Sales Purchase Registers & Keep in Software properly

• Banking works like a Cheques issue for clearing Cash Deposit, NEFT,

and RTGS

• Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue

from the Sales Tax Department.

• Handling to Day-to-Day Accounting

• Prepare Salary Statement, PF Account if any

• Finalization of Accounts, Statement of Accounts, Debtors Controls

Accounts, Buffer Accounts, Balance sheet Statement, Consumption

Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. • MIS reports

• Tally / Any ERP