•Preparing customer invoices based on the timesheet and follow up for the payments.•Preparing Pay slips as per the timesheet.•Working with Peachtree accounting software for accounting vouchers. Can work on any accounting software. •Preparing transfer letters, WPS (wages protection system) and worker’s compensation etc.•Preparing Vendor cheque and maintaining of Accounts Payable records.•Petty Cash disbursement.•Responsible for preparing and maintaining proper records of monthly account reconciliations.•Keeping and updating all the accounting records and forwarding the detail to the seniors as and when required.•Identify the reasons for non-payment of dues from debtors. Take corrective actions to improve receipts form debtors.•Perform responsibilities of handling bills, payroll, accounts payable, and accounts receivable.