Prepares asset, liability, and capital account entries by compiling and analyzing account information.Make vendor statement by matching invoices Documents financial transactions by entering account information.Able to reconcile the account information by Bank statementPrepare account for auditing purposeRecommends necessary actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Prepare Payroll month wise.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconcile discrepancies by collecting and analyzing account information.Secures financial information by completing data base backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.