Exp	 Raise Sales Invoices in SAP, Making Payment Entries, Making Receipt Entries, Processing vendor payment, Vendor ledger reconciliation, Preparation of Bank Reconciliation, Monthly Service Tax, TDS Payments, Ledger accounts scrutiny on regular basis, Maintaining clean Books of Accounts. Making Monthly Ageing Report, Making Monthly outstanding Report, Making Monthly MIS, Sending Balance Confirmation to customers on quarterly basis, Co-coordinating with Purchase, Stores & Excise to resolve various inward issues