 Posting of accounts to subsidiary and Gen. Ledger. Encoding of Sales Report in the System. Aging Accounts Receivable. Keeping control on various Books of Accounts, Cash Book, Sales and Purchase Registers, Debtors, Creditors and General Ledger Provides statistical/historical information for management review & decision making. Preparing Purchase Orders, Sales Invoices, Goods Return Notes and Monthly Statement of Accounts for Customers. Interaction with International Suppliers and Overseas branches of the company established in different countries. Contact and deal with International suppliers for Purchasing, follow up for PFI and status of shipment. Preparation of Import and Export related Documents as per the advice of related departments or as per management decision.  Preparation of Periodical Reports for Management. Supervising the Company's treasury, and follow the money deposited and disbursed by the Treasury. Weekly Inventory for Treasury and directing the treasurer repair any errors found.

 Checking of all the Journal Entries and Ledgers of various clients. Checking of Trial Balances and Balance Sheet of Various clients. Preparation of Income Tax Returns, VAT, Service Tax, Entertainment Tax etc, of clients . Visiting Sales tax offices and clearing periodical returns. Also assisted in various audits of local banks, financial enterprises, small scale companies, Business organizations etc.

 Maintaining General Ledger and keeping-up daily cash flows in particularly. Managing salary pay roll, ESI/Provident Fund Accounts etc to all staff of the concern. Evaluating and analyzing the revenue and expenses, Budgeting and forecasting cash flows etc. Preparation of statementsand reports periodically or as per request of superiors. Responsible with the company properties & equipment and keeping records to avoid loss. Preparing Material Receipt and monitoring all books In and Out.