1)Accounting and book-keeping on a daily, monthly, quarterly and financial year basis 2) Invoice Verification and Booking. 3) Entries for Sales & Purchase, Receipt, Payments, Journal Entries, Bank reconciliation. 4) Calculation of monthly GST & TDS Working 5)GSTR - 1, GSTR 2B Reconciliation of GST with books of accounts. 6)Vendor Payments & Employee Reimbursements – TA 7)Handling Petty Cash