? Preparation of Funds Flow on daily basis and submitting to Manager, ? Bank reconciliation done on daily basis, ? Generating aging reports and follow up to customers on time, ? Finalization of Annual Accounts, ? Issuing C forms online, ? Preparing profit and loss a/c’s on monthly basis, ? Handling petty cash expenses on daily basis, ? Maintenances of journals, cash and bank books, ? Preparation of Invoices on time and submit to customers, ? Updating of daily cash expenses in tally, ? Updating of sales book and purchase book on day to day in tally, ? Processing of payments to suppliers, ? Solving issues of sales tax co-ordinate with sales tax office staff, ? Preparing MIS reports on monthly basis, ? Reconciliation of receivables and payables, ? Computation and filing of GST VAT, SERVICE TAX, EXCISE DUTY, PT,PF, ESI before due date, ? Payment of GST TDS,VAT, Excise Duty, Service Tax, P.F,ESI on or before Due date in every month,