1.Accounting of routine transactions with using financial Softwaress
2.Accounts Receivable, accounts payable and follow up of out standings
3.Accounting of customer receipts and book keeping
4.Accounting of Card receipts and online transfer receipts
5.Accounting of purchases, expenses, stock transfer and inter branch entries
6.Making Payments to General Suppliers, Creditors & Contractors through RTGS and Cheques .
7.Preparing Bank Reconciliation Statement & arrangement of funds.
8.Accounting of Salary, Mess expenses, EWF, PF and PT of employees.
9.Maintaining proper records as per the audit related works
10.Accounting of prepaid expenses and prepaid insurance.
11.Preparing GST Summary and input summary
12.Preparing E way bills for different branches on movement of Vehicles and spare