There is my role and responsibility1. Cash and bank Reconciliation2. Tally entries3. Narration and JV preparation4. ERP Maintain 5.PF and ESI Preparation 6.Stock reconciliation of stock point with Branches7.Preparing Salary Statement of all Employees.8.Works at ms office, excel, personal softwar and, tally ERP 9.9. Mail Monitoring

Maintaining Cash book, Ledger Book and concerned subsidiary Books.Preaparing Trial balance , Income & Expenditure (P&L A/c) & Balance sheet.Preparing of Voucher.Checking of Bill & Voucher.Reconcile of Bank Statement.Controlling the financial position.Preparing of Budget.Comparing the Budget &Actual (Income & Expenditure).Writing of Note-sheet.Participating in meeting time regarding controlling of finance.Return filling of Income Tax, C.S.T, S.S.T, & Service Tax.Prepare of sundry Debtors & Sundry Creditors, Loans and advance.Maintaining the assets Book and Stock Book.Team Management, Inventory Management And Cost Management.

executive accounts at shivshakthi group of company.