Maintain  Books  of  accounts  viz.  Cash,  Ledger,  Purchase,  Sales,  Stock register.   Enter accounting  entries  for  Purchase,  Sales,  Credit,  Debit  Note,  Cash,  Bank, Payable,  Receivable, Salary,  Expenses.   Billing and  Monthly  Tax returning (E-filing)   Monitor  day  to  day  routine  accounting and  financial activities   Keeping Books  of  Account,  Salary  Calculation,  Bonus working   Monitoring  pending  due  to be  received from customer   Checking  & Verification  of  bills,  supporting  documents,  relevant  approvals,  Purchase Order   Providing  monthly  information to  Manager  Finance  on outstanding payments, bills Receivable/Payable,   Interact  with  external auditors  in  completing  audits.   Ensure all  accounting  entries  are  completed  &  recorded  in  correctly manner  Other