Preparing sales and Service invoice, Maintaining bills & vouchers in Tally ERP 9 version. Provide and assist Auditor in GST, TDS and Income Tax data for filling. Releasing salaries and other payments using CMS. Preparation of export documents and other bank documents.

Preparation of statutory documents such us ESI, PF, Professional Tax, WC policy and other related documents. Preparing salary muster roll and registration of ESIC and EPF for the employees and assisting them for their claims.

Assist project team in material purchase, Primary negotiation with suppliers and shortlisting vendors based on allocated budget. Order placement and Materials/ payment follow-ups.

Prepaearion of consolidated credit report of loan applicants. Analysis of financial documents of loan applicants such as Bank statements, IT returns etc.