 Maintenance of daily accounting like purchase entries, sales entries, PDC entries, Raising Purchase Orders, Sales Order of Particular item, Receipt Entries, Payment Entries, adjustments, Expenses Entries,etc.
 Taxation – VAT, CST, C-Form, Profession Tax, MVAT – J1 & J2,
 Maintaining MIS of Sale & Purchase.
 Checking summary, calculation, tax invoices and approving the final invoices.
 Reconciliation of Bank Statement Monthly.
 Coordinating with Collection department & Clients for receipt adjustments.
 Cross checking commercials & purchase orders for Scrutiny of bills.
 Vendor Registration Process.
 Monthly reporting on the Outstanding Dues.
 Management of Petty Cash & Cash Report on daily basis.
 Tally of Ledgers with Client Ledgers.
 Keeping track on billing status as per targeted schedule.
 Earlier Looking After --- Logistics , toner, Spare Parts , Call Logs, Courier Tracking, Inter – Department Co-ordinations, Mail Reverting to Customers,