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