Account receivable: Processing all the incoming payments.
Account payable: Making payments and keeping the bills paid
Payroll: Maintaining all employees' vouchers.
Financial reporting: Preparing budgets and financial reports like P&L statements and balance
sheets.
Financial control: Ensuring compliance with accounting principles and preventing thefts and
frauds.
Stock : Maintaining stock in stock register,tally and google sheet on daily basis.
Purchase and Sale Bill Entry in Tally
Making BOQ and PI
Making Cheques
GST and TDS Filling
Maintaining Petty Cash Book
Maintaining Client File
Follow up inside office and with suppliers
Filling and Documentation
Day to day accounts,party ledger.
Issuing Way Bills as and when needed