Overview
-Maintaining the books of accounts up to finalization.
-Receipt of cheque from debtors, payment to creditors.
-Bank deposits, Payments and reconciliation in tally & excel.
-Preparation of MIS report weekly, Monthly & Yearly.
-Evaluate monthly profit and loss account.
-Checking vouchers with supporting documents.
-Checking all the tax related documents.
-Correcting the ledger accounts.
-Preparation of Vouchering Notes.
-Preparation of individual salary statements on monthly basis.
-Make DCR Report.
All the best! - 
