?	Preparation of Accounts up to Finalization and Preparation of Financial Statements
?	Liaise with bank for day to day banking activities
?	Record of all cash inflow & outflows and receivables & payables.
?	Payroll processing of WPS through online system.
?	Maintaining of input & output Vat
?	Raising invoices based on the completion of work at site as per agreement.
?	Control entire accounts appearing in the ledger to ensure correctness of balances & regular availability of details, ensuring accuracy of unit trail balance, timely & correct posting of accounting entries, periodic reconciliation of various accounts and obtaining confirmation of party/ staff balances.  
?	Payments to Sub-Contractors/Suppliers after verification of Payments Certificate & Invoices in accordance with Contract & LPO through TT, Cheques & LC.
?	Preparation of leave settlements & Full and Final Settlements of employees.
?	Handling the HR Department (Visa Processing till stamping)
?	Online registration & renewal of Vehicle.
?	Registration and claim of health insurance & Workmen’s compensation.



