1) Ensure for Proper Data Enter in the System Like Expenses, Income, Receipt, Payment & Other as per Accounting Standard
2) Handle All Bank Related Activities (Including Bank Reconciliation, NEFT, RTGS, Online Banking, & Bank Correspondence)
3) Handle Statutory & Compliance (Working, Payment & Assisting for Return) of TDS, Service Tax, PF, PT & ESIS
4) Dealing with (Vendor, CA, Auditors, and Government Authorities )
5) Inter Company Reconciliation, Branch Reconciliation & Branch Accounting
6) Bank Reconciliation & Finance Activities
7) Monthly Expanses Report & Assisting for MIS
8) Sundry Creditor & Sundry Debtor Reconciliation
9) Assisting for Finalization (Monthly, Quarterly and Yearly)