Creating sales Invoices (Local & Export), Recording purchase & Expenses invoices (Local & Import), Bank Reconciliation Statement, Vendor Reconciliation, Customer Reconciliation, Journal & Ledger Postings, Bills Receivables, Bills payables, Balance confirmations, Petty cash management, payment follows-up, Processing of monthly payments, Aging Reports of customers and vendors, Monthly & yearly Book Closures, Internal Auditing, Taxation, Statutory Compliances - EPF, ESI, PT, GST, TDS, TCS, Supporting for Preparation & Analysis of Financials Like - Trading and Profit & Loss A/c, Balance Sheet and Cash flow Statement.

Bookkeeping, creating sales Invoices, Recording purchases & Expenses invoices, Bank Reconciliation Statement, Vendor Reconciliation, Customer Reconciliation, Journal & Ledger Postings, Bills Receivables, Bills payables, Balance confirmations, Petty cash management, payment follows-up, Processing of monthly payments, Aging Reports of customers and vendors, Statutory Compliances - EPF, ESI, PT, GST, TDS, TCS.

Bookkeeping, creating sales invoices, credit note, accounting purchase invoices and raising debit notes, handling petty cash, bank reconciliation statement, bills receivables, bills payables, creating quotations, Compliances - GST, TDS, TCS, PF, ESI, PT, making payments to employees, vendors and suppliers.