Unit Accounting - Handling of all financial matters of units including all types of payments of salary, wages, purchase, contractors and transporters.Purchase Accounting - Maintaining of vendor accounts of units. Passing of bills of all types of vendors. Reconciliation of purchase of balance sheet, providing monthly purchase reconciliation for GST input. Controlling for vendor payments. Scrutiny of vendors account with units.General Accounting - Cash planning controlling of payroll accounts, preparation of MIS reports.Checking and passing of cash payment vouchers.Online verification of all types of payments, handling of cash.Accounts preparation of MIS reports.