1. Maintain all books of accounts Computerized.
2. Preparation of Balance Sheet, Profit & Loss Accounts of Company.
3. Preparation of Bank Voucher/ Cash Voucher/ Journal Voucher & Cheques.
4. Dealing with Banks, Handling of Cash
5. Preparation of Sales Voucher & Recovery of payment from the debtors.
6. Preparation of Salary Sheet.
7. Preparation of Cheques & Handling Cash
8. Bank Reconciliation & T.D.S Deduction & TDS Return Filed the due date
9. Preparation of GST Invoice & Preparation of GST Return Filed the due date
10. E-Way Bills Generation
11. Preparation of Financial Statement and budget according Schedule