a) Entering cash vouchers, bank payment entries,bank receipt entries,contractor bills & suppliers bills in tallyb) Maintaining suppliers o/s statement & contractors advance payment in excel filec) Checking all files according to Tallyd) Maintaining debtors payment received & o/s statemente) Maintaining Bank statement in excel filef) Bank Reconciliationg) TDS statement in excel file & preparing TDS return chart statementh) Sending confirmations letters to Debtors & Creditors & following up for the samei) Making Entry tax payments, vat 5% payments & TDS on property paymentsj) Filing Vat TDS return statementk) Interact with internal auditor in completing auditl) Filing