· Review and verify the accuracy of the journal entries and accounting classifications, · Preparations of Monthly and quarterly Balance sheet / P & L schedules as per corporate requirements. · Review accounts payable & payroll and ensure timely payment to Vendors/ Employees. · Preparation of monthly cash flow, and fund management. Maintenance of Ledgers, Journals, Receipts, Payments, Petty Cash, Banks, BRS, Outstanding . Accounting and documentation - Documentation of company documents - Incorporation Certificate, Shop & Establishment Act, DIN, IEC Certificate, TIN, TAN, ST & PT And ROC. Sales Invoice - Preparation of sales invoices