. Complete set of accounts & Financial transactions • Coordinate all financial activities and operations to secure efficiency and compliance to company • Customer files auditing and MIS Report Making • GST Registration & Monthly Filing • LLP, Partnership, LLC registration • Bank project report making • All Accounts outsource works • General Insurance Consulting Services • Verifying all document arrive at accounts department. • Handling material costing and preparing costing reports • Bank reconciliation. • Preparation of payment vouchers, checks and applications for telex transfer, L/C and demand draft. • Handling and scheduling Payables and receivables on due course • Preparation of ageing reports for Account payables and account receivables • Preparation of JV and BV. (Preparation of accounting entries) • Interact with in house department such as procurement and sales administration. • Recommend, develop and maintain financial data bases and manual filing systems • Participates in the continuous improvement of the internal efficiency of the department