All Type of Account Transactions Preparing GST and TDS report Invoice Processing Petty cash maintained Bank reconciliations statement(Reconcile)  Cheques Issue and DepositsVendor payment(Preparing cheques and RTGS ) Responsible in coordinating with Director of Finance and act as per their Instruction. Preparing the TDS, GST report monthly and quarterly Quarterly Statutory Audit. Checking all bills and Credit Card transactions Handling Petty cash, all banking transactions