 Preparation of invoices & management of accounts receivables. Analyzing receivables, preparing ageing reports & MIS reports.  Reconcile accounts receivables & payments with clients. Bank Reconciliation and co-ordinate Bank Transactions. Responsible for updating regular account records and book keeping. Support for Statutory Audit & Accounts finalization.  Monthly Pay Roll and WPS preparation and uploading to Bank  Performs other related duties and responsibilities that may be assigned from time to time.

 Preparation of invoices & management of accounts receivables. Analyzing receivables, preparing ageing reports & MIS reports Reconcile accounts receivables & payments with clients. Bank Reconciliation and co-ordinate Bank Transactions. Responsibility of monthly statutory requirements such Sales Tax return, E-Filing of monthly returns & VAT/ CST payments Responsible for updating regular account records and book keeping. Support for Statutory Audit & Accounts finalization Preparation of Weekly wage Statement & Disbursement to workers. Monthly Pay Roll and compliance of labour laws Performs other related duties and responsibilities that may be assigned from time to time.

 Prepare regular accounts and general ledgers of the clients. Preparing and verifying the bank reconciliation of the clients. Reconciliation of Debtors / Creditors for clients. Assist with preparation of financial statements & schedules for accounts finalization. Coordination of the audit process.