Checking of invoice with the delivery challan & manage properly.

Recording all accounting data.

Prepare salary Payroll in Excel. 

Prepare all Receivable or Payable Statements.

Performed  multiple  general  accounting  functions.  Management  and  preparation  of accounts payable, accounts receivable and general ledgers.

Reconciliation and balancing of monthly financial statements and supplier statements.

Manage accounts payable and accounts receivable for Sub-contractor/supplier accounts.

Maintenance of employee personnel files/records, documentation, incident reports, and performance evaluations.

To take decision for make payments to suppliers & contractors.

To  prepare  various  schedules  or  workings  for  Director  in  preparing  Final Accounts.