1. Perfect Accounting up to finalization of books of Account. 2.Debtors controlling, and reporting on outstanding. 3.Year end Client Comparative Analysis Report (Sales, Profit, NCA, DC), Profit & Loss Compression Report. 4.Monthly GL Closing entries in Oracle R12 ,Tally Erp , busy Accounting software etc e.g. Reclassification, CIT, Open Item 5.clearance, Contra entries, Bank Changes and Interest entries. 6. Bank reconciliation.and open Item clearances activity. 7.other Balance sheet reconstruction. 8.InterCompany Reconciliations.