• Maintains accounting ledgers by posting account transactions.• Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.•Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.• Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.• Secures financial information by completing data base backups.• Maintains financial historical records by filing accounting documents.• Contributes to team effort by accomplishing related results as needed.

➢ Undertook the responsibility of recording the daily business transactions and preparation of Ledgers of the branch using Tally ERP 9.0.➢ Undertook the responsibility of handling and assisting with the customer enquiry.➢ Helped the Accounts Manager in the preparation of profit and loss accounts and balance sheet on a quarterly basis.➢ Maintaining payroll➢ Preparation of daily profit and loss statement of the investors and submitting the same to respective clients.➢ Preparation of Income/Expenditure statement ➢ Preparation of Cash Flow statement➢ Preparation of Sales Tax Returns Submit to Commercial Tax Authority.