Accounts Profile Bill Passing ( including manual bills, purchasing bills, vendor bills, transporters bills and contractors bills passing )  TDS & TCS Return  GST E-Way Bill  Cash Handling & Cash Vouchers entry.  Cash Certificate.  Cash Flow  Monthly Provision  Vendor Reconciliation.  Vendor & Supplier Payment  Customer Payment Receipt Entry  Month Closing Provision  Balance Confirmation  Conducting internal system audits.  Customer Reconciliation.  Inventory Finalization.  Debit Note, Credit Note entries.  Bank related work, remittance and cash withdrawing for Plant day to day expenses.  Supplier payment advice  Corporate Reporting on daily basis.  Maintaining desired books and ledgers MIS