Bank reconciliation, Inter company reconciliation, Managed vendor accounts, Managed accounts payable, accounts receivable. Reported on variances in quarterly costing reports. Prepared annual company accounts and reports. Handling auditors queries. Monthly MIS preparation. Reconciliation of vendor ledgers. Admin related expenses booking in ERP Handling Physical Vouchers ,receipts,payments,expences documents Purchase. Sales invoices preparation, Employee wise monthly travelling expenses preparation. Calculation of depreciation on fixed assets, Coordination with respect to GST Filing, Day to day accounting operations like updation of accounts in Tally