• Vouching of Cash & Bank payments in EIP Systems. • Experienced in Entry Pass in Tally ERP 9 of Purchase bill and Sales Bill. • Sub-Contractors & Supplier Ledger Reconciliation on Monthly Basis. • Experienced in preparation of monthly Bank Reconciliation statement. • Experienced in preparing of weekly Cash & Bank Maintain. • Well versed in preparation of department wise Monthly Collection Report. • Experienced in Preparation of Invoice Statement monthly. • Quarterly Closing Reports-March/June/Sep/Dec.