1)Reconciliation of bank statements.2)Maintain Record Like Voucher, Bills, Receipt & Payments,3)Submit monthly reports regarding the expenses and cash book balance to proprietor.4)Day to day cash and bank transaction as well as bank statements maintain.5)Preparing outstanding list of Debit and making payment follow-up6)Prepare of GST Tax Invoice, Vouchers7)Maintain Salary Register in MS-Excel.8)Maintaining the all type of official files and updating every time.9)Double checked accounting report, verified invoice and various documents for accuracy.10)Prepared supporting documentation for auditing whenever customers or auditors required.11)Performing E Invoice, Delivery Challan, E-WAY BILL making for Transporter, Making E- Invoice Bill 12)All type of bank work doing , prepared the customers cheque outstanding bills.13)Maintain records of Inward and Outward and outstanding payments details of parties14)Preparing cheque of various supplies as per there bill details15)Regular Reconciliation of Accounts & LedgerMonthly, Quarterly and Weekly Status updates and Sales Reports.16) TDS Working And GST Working and payment