1. Handling day to day accounts independently.

2. Preparation of Voucher and Bank Reconciliation.

3. Book Keeping.

4. Handling P&L Accounts, Finalization of accounts.

5. Making PO for vendors.

6. Maintaining bills.

7. Maintaning ledger account of parties.

8. Preparing journal entries.

9. Ensure monthly closings and preparation of monthly financial statements.

10.Maintaining balance sheet accounts.

11.Drawing up monthly financial reports

B. Com(H)

No. of years of experience-0 to 2 years