Job Description
Maintaining Books of Day to Day Accounting   Voucher verification, Cash Book, Bank Book, Sales Register, Purchase Register and Journal Register
Preparation and finalization of Balance Sheet   Group Balance sheet, Income   Expenditure Account, Receipt   Payment Account, Manufacturing Cum Trading and Profit   Loss Account, and other ledger account of Companies.
Documents financial transactions by entering account information.
The projects progress should be under constant scrutiny and supervision. 
Keeping the client in the loop at all phases of the campaign. Handling invoices and tax receipts 
Making sure deadlines are met.