- Daily / Routine Accounting Activities- Purchase, Sales, Expense, Petty Cash etc. - Accounts Receivable Activities (Ageing Analysis) - Bank Entry & Bank Reconciliation Statements - Accounts Payable Activities (Vendor invoicing, Vendor Payments, vendor accounts) - MIS Reporting - Ensure Month end activities: Provisions, Voucher submissions Computation, Recording & Payment of Taxes applicable. - Depreciation Calculation as Per New Companies Act - Application of Accounting Standard for Account Writing - Supporting the Audit Exercise - Analysis of variances on a periodic basis - Analyzing actual expenses against available budgets, including flagging off possible over-runs in advance - Prepares and analyzes financial reports including providing financial information - Creating and Maintaining a good document storage system - Assistance in improvement of the Tally package to ensure its effective utilization. - Undertaking online PR Initiatives. - Freshers's are welcome.