1- Preparation of Weekly, Monthly, Quarterly Statement of Affairs, Profit & Loss Account, Balance Sheet.
2- Preparation of Monthly ECIB Statement.
3- Preparation of Quarterly Party wise Statement.
4- Opening/ Closing of Depositor, Loanee Accounts.
5- Verify all receipt slip, cheque, and transfer voucher.
6- Maintaining of all Stock-in-hand.
7- Preparation of Salary Bill and Deduction of Tax at Source.
8- Verification of all Loan voucher.
9- All operation work in Branch.
10- Drafting of all letter in the Branch.

 Check and Verify all working of growers& Depot Payment.
 Check all the Daily Cash Payment, Receipt, and Bank Voucher.
 Check and inspect the accuracy of Cane Purchase Sheet, Rate & weight.
 Verify and Put rates of Growers, Depot in ERP software.
 Verification of daily weightment register with second weight slips of sugarcane.
 Verify the Working of SCR-I, SCR-II and Market Committee Fee Payment.
 Check E-Survey and do all working of Passbook opening.
 Verification of bank Reconciliation Statement
 Check Production and Lifting of Sugar & Molasses.
 Check and verify daily Finance position.
 Check and verify daily Inward, outward report and Gate pass.
 Check and Solved all problem at Token, Webridge, and TPT.
 Check all Voucher related to store (GRN, PO, Material Requisition, Purchase Requisition etc).
 Check Daily Godowm Position and send report to MD.
 Provide significant help and assist to senior professionals to review a corporation\'s internal controls and procedures
 Analyze and evaluate the accuracy of accounting systems and procedures
 Review, develop and recommend changes in accounting systems and controls of a business

 Conducting Audit of companies, individuals and Non-profit Organization
 Preparation of Accounts of companies.


Auditing,Taxation, Corporate Law and Accounting work