· Handling Sales, Purchase & Invoicing & Receipt, Payment, Contra entries.
· Maintaining petty cash expenses of company.
· Preparation of salary of the employee.
· Preparation of Bank Reconciliation on monthly basis.
· Preparation of Debtors & Creditors Statement on monthly basis.
· Coordinating between management & CA of the company.
· Preparation of Debtors & Creditors Statement on monthly basis.
· Day to day accounting entries pass in the Tally ERP 9.
· GST & TDS working.
· Banking transaction (Cheque preparation & other bank related works).
· Renewal of Empanelment letter.
· Payment of all Vendors