Maintaining Books of Accounts & financial Statement. Verification of all type of accounting entries related to TDS, Service tax, Excise, Vat, CST, Entry Tax etc. Store Purchase Bill (Goods & Services) Through ERP. & Tally. Preparation bank reconciliation for reconciling impressed & bank balance. Controlling All Receivable and Payable. Preparing party account reconciliation. Preparation monthly MIS with the help of MS EXCEL and other software etc. Handling all types of data entry like exp. sale , purchases, stock reconciliation etc.