1. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2. Documents financial transactions by entering account information.
3. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
4. Reconciles financial discrepancies by collecting and analyzing account information
Secures financial information by completing database backups.
5. Prepares payments by verifying documentation,
complete knowledge of Tally Software and Busy Software