• Monitor and maintain the accounts for 30 to 40 daily Sale Cash & Credit transaction. Preparation of Credit and Debit Notes. • Maintain general ledger and all books of accounts up to finals Accounts & Balance sheet • Manage the Bank reconciliations of the company. • Filing of GST R 1, GSTR 2B & GSTR 3B, • Filing of TDS & PT • Payroll & attendance management. • Customer interactions. • Pre –Audit of all bills of payment. • Pre-Audit of purchase orders, Expenses and other Contracts. • Stock Audit • Audit of journal vouchers, Credit Notes & Debit Notes