• Assist in all type of accounts handling • Filing and updating weekly Ledger Account General, Debtors & Creditors• Assist in monthly payroll, with & Cleared Income Tax, TDS, Service Tax and Sales Tax.• Prepared Trial Balance, Balance Sheet and Profit & Loss account & Bank reconciliation in Accounting System. Tally ERP.9 or Release 4.7• Prepare and process invoices• Prepare monthly Purchases Reports by Vendor, Product and Group• Handling incoming calls for the department.• Experience in his duties making entry, ledger preparation, cash handling, sales tax filling-form issuing, preparation of P & L A/c and balance Sheet and Support to Auditing work ect...