• Day to day operations, Preparing Daily Reports.• Monthly MIS Preparation, Weekly Sales Report.• Maintaining Accounts Receivables and Payables.• Preparing Fixed Asset Schedules.• Preparing VAT Report, Service Tax Report and TDS Report.• Bank Reconciliation, Preparing Bank Vouchers• Accounting and updating Prepaid Schedules.• Inter Branch Reconciliation and Tallying.• Stock Branch Transfer, Physical Stock Verification.• Billing, Invoice preparation, Cash Book Maintenance.

• Assisting in the preparation of accounts• Dealing with basic book keeping• Processing and paying invoices• Recording receipts and payments• Preparing and checking ledger balances and other monthly and yearly accounts;• Handling company expenses and payroll systems that pay wages and salaries;• Using computerized accounting systems