Accounting & Payment. Reconciliation of Bank Accounts. (TDS/GST/Customer Accounts) Vendor Payments. Maintaining Petty Cash & Cash voucher entry. Sales/income Tax assessment scrutiny. Finalization of Accounts. Debit Note/Credit Note issuance. Updating of Payment & receipt entries. Preparation of collection report on daily basis. Filling of Documents. Bank entry & coordination with bank Export Import related work Solving Quires of the auditor.