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

Day to day Invoice raising Sending outstanding Bank Reconciliation Petty cash Sending MIS reports

Tally Support Tally Licence issues Tally updation Rectifying errors Annual Maintenance Advance configurations etc.,