1. Responsible for monitoring activity and performing various ledger and/or cash account re- conciliations of varying degrees of complexity.
2. Performing account reconciliations.
3. Generation of E-way Bill, E-Invoice Delivery Challan for each and every movement.
4. Preparation of Reconciliation of EWB, E-Invoice and Sales Register
5. Issue of Credit Note to Customer on timely basis as per the Program
6. Producing monthly MIS reports.
7 . Monthly financial report preparation Core competencies
8. Knowledge of Excel and Tally Prime and Busy
9. Knowledge of TDS and GST
10. Maintain Day to day Books of Accounts in Tally
11. Maintain Day to day Boys Site Traveling Exp.