Manage all accounting transactionsand records like Vouchers, Receipts, Bills checking, Payments, PF and ESIC accounting in Tally. Bank reconciliation, banking submissions and weekly closure of cash vouchers, cash book and bills. Timely creation of sales invoice and providing to sales team. Follow up (via telephone and mail) for timely receive of purchase invoices and ledgers. Ensure timely bank and bill payments. Preparing tax returns and ensuring that taxes are paid properly and on time. Inventory verification of workshop Reinforce financial data confidentiality and conduct database backups when necessary. Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations View access for bank statements. Evaluating financial operations to recommend best practices, identify issues and strategize solutions, and help organizations run efficiently