Maintaining books of accounts in Tally.
• Maintaining bank reconciliation Statement and Reconciliation of Debtors &Creditors.
• Maintain all Accounting vouchers’ entries.
• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Sorting out incoming and outgoing daily post and answering queries if any.
• Calculating and checking to make sure of the payments, amounts and records are corrective.
• Completing of the year-end analysis.
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• Verifying balances in the account of books and rectifying its discrepancies.
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• Recording of the office expenditures and ensuring that these expenses are within the reach of the budget.
• Assisting senior accounting staff members with various tasks, including filing VAT, preparing various records, and statements; etc.
• Office works as per the requirements.
• Performing general office duties such as typing, operating office equipments, and sorting out the mail.
• Organizing of the various promotional activities as a part of Brand visibility/Awareness.