 Manage all accounting transactions. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Manage balance sheets and profit/loss statements. Making New joiner ESIC with UAN number And Filling EPF, ESIC on monthly basis. Bank reconciliation on daily and monthly basic. Know all accounting terms. Working of PFMS Portal.

1-Making journal entries in the ledger for accounts.2-Generate Esic of new employee and proper fill ESIC and PF in every month.3-Entries of daily business transactions in the book of accounts.4-Reconciliation of bank statement on monthly basis & Salary payable reconciliation.5-Bank related all work on daily basis.6-Complete ER compliance in every month before on last date.7-Purchase and sales invoicing in every day against order.8-Maintain inventory.

1-Document problem and actions by completing production logs.2-Starts operations by entering command.3-Kishan Online Registration4-Direct Benefit Transfer in Kishan accounts