To generate client invoice, hands on experience of GST/TDS workings, bank reconciliation. Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports, compliance such as PF,ESIC,PT.
Input and update data accurately into systems or databases. Verify the integrity of information and resolve inconsistencies. Generate reports and support teams with system-related tasks. To maintain complete documentation work related to MIS.