1. Handling Accounts Payable Reviewing booking of expense vouchers and payments 2. Handling Accounts Receivable Ensuring timely recovery of dues and functions of Credit Control 3. Posting of Receipts and Payments and adjust of the same on bill wise basis 4. Preparation of TDS Return along with payment of TDS on monthly basis 5. Reconciliation of Vendors and Customers and settlement of the same 6. Preparation of GST Return and filling of the same 7. Bank Reconciliation and settlement thereof 8 Knowledge of Personal Accounting, Income Computation and ITR