. Day to day accounting entries
2. Maintenance of books of accounts
3. Preparation of Delivery Note, Sales Invoices etc.
4. Payment and Receipts
5. Bank Reconciliation.
6. Finalization of Accounts
7. Co-ordination with Customer and Supplier for outstanding
8. All MIS Reports
9. Reconciliation of Intercompany Transactions
10. Monthly profitability statement
11. Outstanding debtors report to management
12. Cash flow, fund flow statement
13. Stock Reporting
14. Inter-company reconciliation