Making all Accounts reports which includes: 
Balance Sheet, P& L a/c ,  Cash flow ,  maintain petty cash, bank balance cash balance, voucher filing , STR , Quick book, ERP software , Peachtree , Milestone software 

 Maintain Monthly Purchase Register
 Reconciliation of Purchase Register
 Credit period wise sorting of the invoices
 Processing of advance payment requests
 Processing of advance payment requests.
 Manage the Personal Loans Requests
 Processing Full n Final Payments.
 Manage Invoicing, payment and recovery

 Maintaining all accounting records, preparation of monthly and yearly financial statements, accounts and bank reconciliations.
 Controlling all accounting department according to policy, procedure of the head office and responsible for smooth operations.
 Formation and implementation of strategic plan and budget.
 The save keeping of all contracts, Financials, inventories, fixed assets, etc.
 Responsible for hiring of staff and training of staff.
 Maintaining personal record of all employees

 Maintenance of Sales Tax and Income Tax record for filling sales tax and I/Tax Return.
 Processing of Payments, invoices, bills by verifying documentation.
 Preparation of Vouchers and data entry in accounting software (QB) and generation of reports.
 Safekeeping of contract document, preparation of action checklist / responsibilities after contract signing.
 Sigma Group FOB Projects - LC Payment Process (liaison with LC opening and beneficiary bank, preparation & submission of payment documents and follow-up for release of payment)
 Preparation of Challan for Tenders Bid Bond Preparation, Data update, Follow-up. .