Evaluating the client's credit payment history, assets, liabilities, and earnings history to determine their suitability for credit terms. In the case of a company, evaluating its audited annual report, financial statements, management accounts, and market data.Analyzing business performance, creating forecasts and reports, and helping the organization make sound decisions. Having a few years of experience and a combination of solid analytical and intangible skills.

* Bank reconciliation* Invoicing and Payment activities.* Using Advance Excel, Pivots for reports* Accounting – Day-to-day Book keeping – with Tally Erp.9* Maintaining Cash transactions & Payroll* Reporting – preparing financial reports, e.g. P&L, Balance sheets* Handle monthly, quarterly and annual closings.* Training freshly hired.* Client Management, Accounts Payable/Receivable.

GST Returns, VAT , Income Tax ReturnsPTRC/ PTECTDSAccounts AssistantAudits- Statutory, Internal & Concurrent Audits.Tax Returns PreparationInternal AuditManaging Data