. Responsible for day to day account entry, ensure utmost accuracy.

2. Entries of Purchase material bills, Labour Bills, Expense bills, Fixed assets including relevant reports like material payment pending chart, labour outstanding, labour advance report, creditors having debit balance , bank balance report.

3. Preparation of relevant GST reports.

4. Preparation of relevant report for Income tax, other statutory laws.

5. Reconciliation of ledger from customer and clients.

6. Knowledge of banking operations.