 using ERP/SAP. Preparation of cash and bank books, ledger and journals by using ERP/SAP Accounting package. Maintaining books of accounts & financial statements, handling vouchers. Verification of all type of Accounting Entries Related to Tds. Verification of purchase bills through “Purchase Order”. Sales Billing for Material as well as Service through Tally. Preparing Bank Reconciliation statements for reconciling cash & bank balances. Preparing Party Account Reconciliation. Preparing MFS, TDS, GST, report by using ERP Accounting package. Verification of PRW bills through “Work order” and booking the same in ERP/SAP accordingly. Billing & accounting thereof/Debtors & Creditors analysis – aging/Receipts & Payments/Invoicing Trial Balance preparation & Analysis, Audit facilitation, Accounts management.