• Accounts receivables management • Managing billings and collections • Balance sheet Management • Preparing Financial Status Reports • Reporting Research Results • Monitoring revenue and expenses. • Consolidation and evaluation of financial data. • Defining accounting policies and procedures. • Preparing Bank Reconciliation Statements. • Taking care of TDS, VAT, GST, Service tax, PF, ESIC,etc. online payments. • Book keeping and updating records on daily and weekly basis including ledgers. • Maintaining petty cash. • Monitoring cash to avoid unnecessary expenses. • Using Tally wherever needed. • Prepared Annual balance sheet and reviewed the same with company management.