1. Responsible for preparing Purchase and Sales Accounts.2. Maintaining all books of accounts in Tally ERP.3. Preparing documents relating to tenders, bank loan, bills, invoices etc.4. Preparation of E way bills. 5. Research and resolve billing and invoices problem.6. Handling cash and bank account.7. Participating with the company's team to deal with customers, suppliersand contracts.8. Deals with WBCTC, Railway & HRBC for releasing payment and otherwork… Show more 1. Responsible for preparing Purchase and Sales Accounts.2. Maintaining all books of accounts in Tally ERP.3. Preparing documents relating to tenders, bank loan, bills, invoices etc.4. Preparation of E way bills. 5. Research and resolve billing and invoices problem.6. Handling cash and bank account.7. Participating with the company's team to deal with customers, suppliersand contracts.8. Deals with WBCTC, Railway & HRBC for releasing payment and otherwork. 9. Payroll amount calculation and verification.10. Prepared purchase and sale accounts of owner's other businesses- Radhe KrishnaBanquets, Radhe Krishna Salon. 11. Assisting in Finalization of Accounts. Show less

1- Maintaining all books of accounts in Tally ERP.2- Maintain Books of Account viz. General Ledger Accounting, Bank Accounting,Invoicing, Provisions. etc.,3- Conducting Statutory Audit of Different clients as time to time.