1. Maintenance of the proper books of accounts and the companys records like balance sheet,profit and loss account, tax liability, and maintenance of all other financial activities of theorganization.2. Maintenance of the general ledgers as required by the organization.3. Generate and analyze financial records and data to the organization.4. Interpret the financial records and suggest if any error is occurring there and should provideways of improvement of the same.5. Bank Reconciliation on daily basis.6. Follow up with Bank for day-to-day Banking activities.7. Strongly aware about Tally ERP 9.8. Strong command on Excel.9. English Communication Skill (Oral & Written) Must Require.10. Knowledge about TDS.11. Knowledge about GST (GSTR-1, 2A, 2B, 3B, 9, 9C etc) including amendment, reversal & transfers.12. Follow with Clients.13. Finalization of Accounts etc.14. Monitor and maintain customer accounts, ensuring timely and accurate collection ofoutstanding payments.15. Collaborate with various internal teams to resolve any billing discrepancies and customerinquiries.16. Generate and analyze financial reports related to Accounts Receivables, providing insights andrecommendations to management.17. Assist with other finance-related tasks, including Accounts Payable and Payroll, as needed.18. Utilize your knowledge of the construction industry to understand project-specific billing