➢ Working in Tally (ERP 9.0)➢ Vendor and Administrative Expenses bill Processing➢ Employee Reimbursement process & payment on weekly basis.➢ Preparation all types of payments Advice.➢ Preparation of Foreign Payments.➢ Role in Accounts Payable from Purchase invoicing booking to release the payment as Agreement.➢ TDS Calculation and Deposit working apart from Salary.➢ GST Payment summary and filling of return.➢ Review of day to day accounting entry such as payment, receipt, Journal, Sale & Purchase.➢ Verification of Purchase vouchers and payment vouchers with the supporting documents.➢ Verification of Petty cash vouchers with their supporting documents.➢ Monthly closing of accounts payable, monthly accruals, accounts receivable & general ledger.➢ Reconciliation of Creditors, Bank Accounts, Payable Reconciliation