Maintain accounts in Tally accounting Software.
Ensure accounting transactions with supporting documents
and identifying the correct accounts
Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.
Bank Reconciliation immediately after the month end.
Making payment vouchers,Cheques, Invoices, Receipts etc.
Allocation of petty Cash expenses after reimbursements.
Handling petty cash.
Debtors follow up as and when required.
Interact on a regular basis with operation to ensure smooth functioning of the Organization.