* Updating & verification of Day-to-day accounting transaction in Tally.

* Verification of bills/Invoices given by supplier and process for payment.

* Handling monthly book closure activities.

* Petty cash process and bills verification.

* Knowledge about TDS calculation.

* Maintain records, register and documents in order to facilitate internal and external audit.

* Preparation of cash bank voucher and accounting of the vouchers in Tally.

* Preparation Debtor’s and Creditor’s reconciliation statement etc of our clients to make them understand their organization credibility.

* Review the tax components on the bill.

* Allocate payments received to correct account and ensure that all receipts are posted.

* Preparing Journal entries in Tally.