1.   Book Keeping

2.   Maintaining, Sales and Purchase Register with Bills

3.   Proficiency in Tally Software

4.   GST working , GSTR-1 File and GST 2A Reco and Generate Challan

5.   TDS and TCS working and payment

6.   Petty Cash handling

7.   Balance Sheet Working

8.   Monthly and Weekly Reporting

9.   Inventory and Stock management

10. Payment Recovery and Follow-up

11. Knowledge of Word and Excel

12. Salary Working

13. Coordinating with the company Staff for all required Documentation.

14. Bank Reconcilation.