Preparing invoice, E way bill and delivery note. Calculating and Processing employee payroll.

Handling petty cash, cash payments and daily cash closing. Bank, Debtors and Creditors reconciliation. Prepare Quotation and Purchase Order. Handling Bank and cash book. Calculating and Processing employee payroll.

Handling Project Budgeting and analyzing financial information(E.g. Revenues, Expenditure and Cash Management). Bank, Debtors and Creditors reconciliation. Physical stock Verification. Preparing site wise profit and loss. Prepare weekly & monthly reports to chartered-accountant.

Verifying the vendor accounts by reconciling monthly statements. Preparing invoice, E way bill and delivery note. Perform daily entry of accounting & weekly perform checking and updating. Preparing proforma bill & work bill.Preparing site wise profit and loss.