SUPPLIER PAYMENT, LEDGER UPDATES EXPORT INVOICE, ARE1, ARE3 DATA ENTRY - RECEIPT & PAYMENT BANK RCL / STATEMENTS BANK CORRESPONDANCE LETTER, STOCK STATEMENT, BANK CC RENEWAL DOCUMENTATION DATA ENTRY, VOUCHER, EXP. - RECEIPT & PAYMENT , TRAVELLING EXP DATA CHECKING FOR FINAL - SALES, PURCHASE, LABOUR, JOURNAL ENTRIES P & L, BALANCE SHEET DIRECTORS - DATA ENTRY FOR ACCOUNTINGINVOICE, EXCISE INVOICE , DELIVERY CHALLAN SALE ORDER BOOKING PROFORMA INVOICE DISPATCH SCHEDULE FOLLOW UP WITH PRODCUTION DEPT DISPATCH DOC. TO CUSTOMERPAYMENT FOLLOW UP / RECEIPTS Bank Advance Guarantee / Performance Guarantee (Preperation, Bank Approval , Submission to Customer Corporate Advance & Performance Guarantee DEBTORS LEDGER CONFIRMATION BANK - DEPOSITS / WITHDRAWAL / COOLECTION OF PAYMENTDATA ENTRY TO CHECK AS PER BILL FOR ALL TAXATION RETURN CHECKING, PRINTING, TAX PAYMENT RETURN CHECKING, PRINTING, TAX PAYMENT CENVAT, DSA, SERVICE TAX, CAPITAL GOODS, GTA MONTHLY BILL ENTRY CHECKING WITH TDS PAYMENT ON BEFORE 7TH EVERY MONTH CALCULATION & PAYMENT WITH RETRUN ENTRY CHECK AS PER THE BILL MAKE THE LIST & APPLICATION, ETC FOLLOW UP SALES TAX ASSESSMENT DOC. / WORKING.