Proven track record in:

- Record and process vendor invoices (Accounts Payable) and ensure timely payment processing.
- Perform booking of payables and maintain accurate accounting records.
- Reconcile GSTR-2B with purchase records and follow up with vendors for unmatched or missing transactions.
- Prepare and maintain Bank Reconciliation Statements (BRS) on a regular basis.
- Maintain the Fixed Asset Register, including capitalization, depreciation, additions, and disposals.
- Process and ensure timely payment of statutory dues such as GST, TDS, PF, ESI, and Qualified Tax, as applicable.
- Assist in the preparation and filing of GST and TDS returns while ensuring compliance with statutory regulations.
- Support internal and statutory auditors by providing required schedules, reconciliations, and documentation.
- Assist in compiling details and supporting documents for Income Tax Assessments, GST Assessments, and other regulatory notices.
- Maintain proper accounting records, supporting documents, and statutory compliance files.

Contact no. - (phone hidden)

📌 Accounts Professional (Maharashtra)
🏢 Contactx Resource Management
📍 Maharashtra