1. Making Receipts & Payments related entries on daily basis
2. Bank Reconciliation
3. Vendor Reconciliation & General ledger reconcilications
4. Project Financials verification
5. TDS reconciliation, remittance & return filing
6. Agreement Renewals, Medical Insurance Renewals, additions & deletions
7. Utilities schedule and remittance
8. Assist for both admin & accounts related functions.