• COST SHEET: Preparation of cost sheet department wise packages, and prepare MIS
• AGING REPORT:- Preparation debtors aging report on monthly, quarterly & half yearly basis
• MIS & WEEKLY REPORT:- Preparation MIS & weekly report with help of trial balance
• Cashier :- To be check daily routine cash transactions & cash book audit weekly basis
• VOUCHER: - To be check and verify purchase, journal, payment voucher in SAP & Tally ERP 9
• INTERNAL AUDIT :- To be participate internal audit in hospitals
• TAXATION: - Preparation of monthly TDS report for deposit & quarterly return and help to working of GST