Laxman S.

 Receive invoices or bills from vendors, get them sanctioned and arrange for payments through checks or bank transfers  Collect the necessary information and the source documents related to the financial transactions from the concerned people in the organization to update the financial statements daily  Keep a record of the payroll accounts and consider a worker's total working hours, deductions and increments to compute the total amount of salary payable to the workers of the organization  Maintain petty cash book and authorize payments done by cash by making entries under appropriate account head of the book.  Submit monthly reports regarding the expenses and cash book balances  Make entries of the financial transactions of the organization and get them checked from seniors  File and maintain a record of various supporting documents sent and received by the organization for reconciliation purposes  Receive sales and purchase reports and note the amount of sales / purchase returns by recording the corresponding entries. Also, compute the amount of goods in stock and add it to the assets accounts  Prepare and send notices to debtors for remittance of bills.  Assist in designing and implementing internal budget control measures and send report about its effectiveness  GST returns and filling.