Accounting Profile. : 1) Cross Verifying all business transactions with available evidences 2) Post all transactions in correct Ledgers of Tally 3) Periodical Reconciliation of Tally Stock with Physical Stock 4) Periodical Reconciliation of Tally Cash Balance with Physical Cash 5) Prepare Fixed Asset Register with all valuable details 6) Annual Reconciliation of Fixed Asset Register with Physical Fixed Assets available 7) Reconciliation of Debtor & Supplier Balances with Debtors & Suppliers 8) Follow up for Recovery of Loans, Advances & Debtors Outstanding 9) Maintain Pay Roll System in Tally 10) Timely Payment of all government taxes & dues 11) Timely Filing various return for government 12) Liaisoning Statutory Auditors 13) Regular monitoring of customer outstanding & stock movement 14) Liaison with Local Staff for Day to Day Smooth Administration. 15) Preparing Annual Graphical Report