
1.Making payment entries in accounting software 2. Assist in financial records updation and making entries of accounts payable and receivable. 3. Work closely with other departments to gather financial information and provide financial support. 4. Ensure accurate and timely recording of financial data. 5. Day to day accounting entries. 6. Reconcile bank statements cash flow and manage petty cash. 7. Make entries and claim for GST and TDS 8. Ensure payments confirmation to branches