1.Accounts Entry in Quick Books - Sales,Purchase,Journals,Payments and Receipts. 2.Petty Cash Handling. 3.Reconcilation of Bank Statements and Quick Book Entries. 4.Preparation of AR,AP,TDS Payable and GSTR Reports from Quick Books on Monthly Basis. 5.Communicating with Auditors for Returns filing and Annual Statutory Compliance. 6.Preparation of Monthly MIS reports for Performance Assessment and Desicion Making. 7.Handling Monthly,Quarterly and Annual Accounts Closure Activities.