- Daily petty cash book entries manually.- Daily Bank ledgers Book entries manually.- Daily Bank payments receipts from debtors entries in tally.- Daily billing of sales or tax invoice and purchase invoice in tally.- Daily entries of expenses vouchers in tally.- Bank reconciliation done by comparing bank statements with tally- Auditing the accounts and tallying with entries in tally.- Preparing Reports from tally.- Analyzing the reports monthly wise- GST return filling online.- E- Way Bill preparing online and GSTR 3B return files downloading. - Deducting TDS and return filling.- Editing the scan copy if required.- Daily entries of sales invoice in the SAP portal of IOCL and creating new customers ledgers in the IOCL SAP portal and downloading of purchase statements month wise.- Maintaining daily attendance of the employees and preparing monthly salary sheets. - Daily checking the mails of customer’s requirements and drafting the reply mails.- Preparing quotations and proforma invoice to the customers.- Daily checking the payment details of Debtors and mailing payment reminders- CCTV camera checking and analysing, preparing report and sending daily.