 Providing solution of all the barrier in accounting
 Check all accounting transaction of client
 Preparation of sales tax
 Deals with banks with the accounting financial related affairs
 Prepared of client monthly expenses on ERP
 Prepared Profit & loss statement for client
 Making payroll
 Excellent command on ERP (Accountezz Pro- a complete
business solution by Hevenir Solutions Co)

 Petty Cash Management & Cash book Reconciliation on ERP
 Bank Reconciliation
 Maintained Cash book & Bank Book vouchers on ERP
 Maintaining Accounts Receivable on ERP
 Make Attendance & Payroll Accounts (by software)
 Experience on ERP system (Financial Module) / Accounting
software
 Book JV into General ledger
 Making Income Tax Challans (CPR) along with company
Accountant.
 Maintain bank ledger
 Preparation of supplier & Utilities payments
 Maintained all Accounting and Human Resource files.
 Recorded and prepared all cash & cheques receipts for bank
deposits.
 Maintained Commission & Incentive as per company policy
 Dealing with banks for cash transactions, transfer of funds,
cheques, issuance of POs, DDs, and obtaining bank statements
etc.
and ensuring that all payments due to banks are paid on
timely basis.
 Direct Reporting to Senior Manager Finance.