• Monthly preparation of Financial Statements. • Preparation of Vouchers and Maintain Bank Reconciliation and Cash Reconciliation Statement. • Payroll preparation. • Preparation of Purchase Orders to Vendors • Preparation of invoices. • Passing GL entries after proper classification of expenses on the basis of Chart of Accounts & allocation of expenses to respective cost & profit centers. • Inventory control Books • Preparation of cash flow statement • Working in Tally Software and well knowledge in Excel Audit of accouts