Preparing of Infrastructure Provision invoices and submitting to the Operators
Sending receivable and collection reports on Weekly basis
o Managing overall accounting activities including preparation of Cash/Bank Reconciliation
statement, General Ledger and Finalization of the books of accounts.
o Preparing and Entering of purchase/sales invoice, handling all documents relating to
Accounts, Inventory management etc.
o Secures financial information by completing data base backups.
o Documents financial transactions by entering account information
Rectifying the errors in books of accounts & sending to Auditor in the Year end o Handling Petty cash
Submitting Stock Statement to the Bank
Book keeping
Stock Management
Proving GST data to Auditors
TDS/ESI/PF Calculation
o Vender payment follow up
o Making Vendor payments/Issuing Cheques
Salary prcessing