• Maintaining daily cash book and bank. • Managed accounts payable, accounts receivables. • Preparing & reporting monthly reports to the management. • Monitored and recorded company expenses. • Preparation and finalization of financial statement along with supporting details. • Handling cash and making appropriate payments. • Bank Reconciliation. • Prepare and Keeping the books of Accounts. • Prepare Salary Statement. • Making Receipt Voucher & payment voucher. • Preparing TDS & TDS Returns. • Preparation of service tax receivable & payment statement. • Internal auditing for the branch offices. • Managed the internal and external mail functions. • Prepare Cash flow Statement & Co-ordinate with different sites accounts. • Prepare material Register & Stock Register • Participate in conducting Statutory Audit & General audit. • Proper checking of books of accounts to prevent fraud. • Prepare final accounts. • Proper checking of Bank Accounts. • Physical Stock verification. • Vouching with supporting documents. • To detect any mistakes in transaction or entry makes clarification from Authorities who responsible.