1 Maintaining all financial accounts manually as well as computerized.
2 Preparation of monthly TDS details & TDS Return.
3 Bank reconciliation, parties reconciliation,
4 Prepare M.I.S Reports. Like creditors report. Budgeting & utilization of funds.
5 Stock Verification
6 Maintenance of Books of accounts & statutory registers.
7 Vendors for Account Reconciliation.
8 Preparation of periodic return under Sales-Tax and Central Excise.
9 Regular Bank work and Bank Reconciliation.
10 Prepare M.I.S reports, monthly profit & profit a/c, Preparation of Bills Receivable Reports on due and overdue basis, etc.
11 Audit related work including preparation of schedules, book depreciation, IT depreciation, Foreign Tour & Travel details, prepaid expenses detail etc.
12 Interfacing programming
13 Co-ordinate with Vendors-Customers for Accounts Reconciliation.

 Coordination with branches for their day to day operations/ activities.
 Making Entry of Payment, Receipt, Contra, Journal Vouchers, Purchase Invoice, Sales Invoice, and Debit Note & Credit Notes.
 Handling Cash & Bank Transactions & maintaining in Manual Registers also. Petty Cash Management
 Preparing BRS of all Bank Accounts
 Preparation of Monthly VAT & CST Reports
 Preparing TDS Reports
 Preparation of Monthly Trial Balance.
 Furnishing the Stock Statements to the banks for cash credit limits every month within due date.
 Following for Customers Payment
 Processing Month End Admin. Expenses (Office Rent, Electricity Charges etc.)
 Valuation of Inventories
 Preparation of Monthly Forward Contract and Buyer Credit Statement
 Scrutinises the Ledgers & Settlements.
 Finalization of Accounts ( P & L Account & Balance Sheet)
 MIS – Preparing , Analyzing and submission of MIS report to the management.
 Audit ESI and depositing ESI

managing online data on National Legal Services Authority portal,
worked in District Courts Bathinda on Contract job

managing online data on National Legal Services Authority portal,
worked in District Courts Bathinda on Contract job