• Using automated accounting systems for data input and to obtain reports.
• Responsible for maintaining accounting ledgers and performed account reconciliation.
• Maintaining the status of funds.
• Performing account analysis and account research.
• Processing accounting transactions.
• Responsible for expenditure and collection transactions.
• Handling customer inquiries, researched problems and developed solutions.
• Maintaining records of payment information.
• Managing vendor accounts, generating weekly on demand cheques.
• Maintaining track record of company’s expenses.
• Assisting in carrying out company’s internal audit.
• Dealing cash transactions of company’s day to day operations on daily basics.

• Well versed with MS office (MS Word, MS Excel, MS power point)
• Experienced in working on Tally ERP 9