1.  Recording of invoices and generate E way Bills and E-invoices.     
 2.  Recording of Journal Entries, Vendor Payments, and Receipts.  
 3.  Advance Excel ? VLOOKUP, Pivot table, and Basics. 
 4.  Reporting of Profit & Loss and Balance sheet monthly. 
 5.  Recording of GL Accounting, AR Billing, Ledger, and Record to Report, Journal Entries, 
     Cash Applications, Bank Reconciliation, RTR, and Accounts Receivable. 
 6.  Reconcile bank statements and ensure timely processing of payments and receipts. 
 7.  Monitor accounts payable and payment. 
 8.  Manage day-to-day financial transactions, including accounts payable, and general ledger 
      entries. 
 9.  Prepare monthly, quarterly, and annual financial reports for management review. 
10.  Online payments & Make a Cheques. 
11.  Salary Preparation, Attendance. 
12.  TDS working, TDS Challan Payment and TDS Quarterly working. 
13.  Vendor & Debtor Reconciliation. 
 14.  Miscellaneous (Mailing, Payments for Vendors, Receipt Vouching, Expense Entries, Sale Report, 
       Inventory Management).