-Recording transactions in daily basis in Tally, maintaining books of accounts.

-Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. Tds deduction, deposit and preparation return.

-Prepare Sales, Purchase Register.

-E-vat Reconciliation.

-Dealing with Debtors & Creditors & preparing their Reconciliation Statements.

-Maintaining Stock Register

-Debit note, Credit note Register Maintaining

-Preparation of Monthly Financial reports, MIS like Daily Collection Report, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement , Bill Cancellation approvals.

-Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. Tds deduction, deposit and preparation return.

-Preparation of staff attendance, maintaining leave records for the employees.

-Preparation of all types of vouchers. Branch reconciliation.

-Recording transactions in Tally, maintaining books of accounts.

-Preparation of Companies BRS. & Institution Audit.

• Purchase Request Entries
• GRN Entries
• Stock & Stock IN Entries
• Goods Return Entries

Monthly Statement Reports