1. Maintain The Daily banking transaction 
2. Credit control and Debtor ledger maintenances. 
3. Maintaining accounts of the client's office independently in different sights. 
4. Debtor account reconciliation. 
5. Maintain cash book, Bank book and Journal voucher. 
6. Processing the bills of Debtors and following up for payments. 
7. TDS reconciliation and follow-up for form 16A 
8. Audit the Front office Bills. 
9. Credit card /UPI reconciliation on a daily basis. 
10. Scurting the ledger of debtors and collecting the payment. 
11. Reconciliation of the bank statement. 
12. Preparing the BTC bills and sending the company address. 
13. Scuritng the Debtors before giving credit as per policy. 
14. Follow up for payment as per payment terms. 

Monthly TDS reports