All Accounts work for (including Branch Accounting) in Computer & Manual Ledger , Prepared& updation of all kind of vouchers (Sales Purchase , payment,receipt, journels ,) sales & purchase billing , credit/debit notes, MIS reports, Salary Sheet, Bank Reconciliation, Debtors/Creditor Reconciliation, interunit Reconciliation and solve he query of it, TDS, Sales Tax,service tax , GST etc. knowledge of SAP(FICO,SD,MM MODULE) , ERP, TALLY etc accounting software. Tracking dealers’ history with respect to their payment patterns before providing them credit limits.