R2R fixed assets GL accounting which includes reviewing invoices and identifying acct and capitalizable invoices, asset creation, adjust life of assets created throughout the month, asset review to correct assets not created correctly, accounts reconciliation, project accounting and project interfaces, review/creation of asset/project accounting for specific IT location assigned to me, review stagnant balances of project and identify action needed, maintain corporate IT proejcts list and keep tracks of projects close date and take necessary actions, book accruals, month end process, reclasses

Accounts payable, accounts receivable, book keeing - record GST and Non GST expenses into tally, prepare Proforma Invoice, issue Sales GSt invoice, maintain and reconcile stocks as per hsn code, sale vs purchase stocks as per hsn code analysis and review, intervompany transactions and accounting and reconciliations, bank reconciliations, debtors and creditors ledger reconciliations, internal audit and assistance in external audit, issuing e way bills for transportation, cash vouchers entry