 Responsible for entire Accounting / Document Management and clerical jobs of the company. Recording of expenses & Purchases and materials delivery. Analyze cash flow and suggest effective method to increase the profitability of the organization. Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in no time, when required by the relevant employees. Installation and back up of Tally. Maintaining the books of accounts up to finalization. Bank deposits, Payments and reconciliation. Preparation of Month end reports, Year end reports. Checking vouchers with supporting documents. Checking all the tax related documents. Correcting the ledger accounts. Preparation of Vouching Note