* Preparing Audit Plans
* Analysis of Draft Financial Statements
*Filing various reports to regulatory authorities like GST,TDS,PF.
* Preparation of cash flow statements.. etc.
Preparing daily sales invoice in tally/ Excel
Daily day to day accounting entries
Preparing Debit Note & Credit Note if any
Process accounts payable cheques.
Prepare and handle petty cash vouchers and transactions
Debtors & Creditors Reconciliation
Maintaining & preparing payment voucher
Knowledge of accounting software such as Tally
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