- Maintain day to day cash voucher generation and entry in Tally Prime Gold, Maintain electronic cash register in Microsoft Excel for all four concern- Maintains & Updates all receipt, payment, purchase related entries in the system on daily basis for all four concern in Tally prime Gold.- Generation of Sales Invoice & E-way bills for all four concern.- Prepare all vendor & customer ledger reconciliation for all four concern on a regular basis.- Preparation of Purchase & Sales Summary for every month for all four concern for GSTR-1 & GSTR-3B.- Reconciliation of GSTR-2B & other documents with Books of Accounts.- Filling of Return GSTR-1 & GSTR-3B.- Reconciliation of 26 AS with Books of Accounts for All Four concern.- Doing all GST & TDS related Adjustment Entries in Books of Accounts for All four Concern.- Doing all Accounts Receivable & Accounts Payable related Works & Maintained Summarized sheets for all Four Concern.- Assist in doing the work of Finalisation of Accounts for all Four Concern.- Preparation of Purchase Order & Goods Receipt Note Also.

- Maintains and Prepares Vendors Bill & Ledger Reconciliation on day to day basis.- Maintains & Updates all receipt, payment, purchase & sales related entries in the system on daily basis through Microsoft Navision (ERP).- Prepares all Vendors related reports on day to day basis in Microsoft Excel.

- Maintains & updates accounting entries i.e. Consumable items, Bank & Cash related entries in SAP on a daily basis.- Handles & Disburse company’s cash against all related expenses and also prepares Cash Sheet on day to day basis.- Prepares all expenses related vouchers and entered them in the books of accounts on daily basis.- Booking of bills of local purchase bills in SAP.

- Maintains & updates all accounting entries i.e. Purchase, Sale, Bank & Cash related entries in Tally on a daily basis..- Generation of Sales Invoices on day to day basis generation of E way bills.- Prepares all the Purchase and Sales related reports on day to day basis.- Preparation of cash vouchers & maintain electronic cash statement on regular basis.

- ITR FILLING- PREPARATION OF P & L, BALANCE SHEET- AUDIT

- Vouching all cash transaction Disburse and maintain cash- Maintained all cash, Bank, Purchase and sales related entries in Tally