1. Cash / Bank Operations
2. Tally ERP 9, Visual CHA, Vision CFS Software entries
3. Bank & Party Reconciliation
4. Coordinating with Debtors & Creditors to outstanding follow up & solving queries
5. Invoicing as per Tariff
6. Preparation of staff salary, leave records
7. MIS Reporting - various Accounting Reports required by management
8. Calculation of Service Tax / T.D.S./ Professional Tax
9. Preparation of TDS & Service Tax Returns
10. Preparation of Balance Sheet, Profit & Loss A/c