• Responsible for day to day entry transition like cash entry, bank entry, journal vouchers, purchase vouchers, sales vouchers.
• Responsible for reconciliation of accounts like bank, vendor, customer etc.
• Responsible for taxation calculation & entry like TDS, WCT, Service Tax, VAT, Excise etc.
• Responsible for the preparation of monthly reports like VAT Register, Service Tax, Vendor & Customer Ageing.
• Responsible for assets accounting and depreciation calculation.
• Responsible to handle normal day to day queries related to accounts.
• Responsible for preparation of book debts, other financial institutes and other statement for banks.
• Knowledge of working in ERP.