· Establish, maintain, and coordinate the implementation of accounting control procedures.
· Prepare and review budget, revenue, expense, invoices, and other accounting documents.
· Resolve accounting discrepancies and interact with internal and external auditors in completing audits.
· Reviewing, Compiling, and analyzing financial information to prepare entries to accounts such as general ledger accounts and document business transactions
· Monthly calculation and return of TDS, GST liability & Returns, PT Liability & Return · Preparation of TDS payable on monthly basis, TDS payments & returns
· Preparation of GST payable and set-off detail on a monthly basis.
· GSTR 3B Payment, GSTR 3B Returns, GSTR 1 Working and Return
· Payroll processing · Passing entry related to payment of GST and TDS
· Accounting for Invoices raised and receipts from Clients in Tally
· Collate OPE's from the Team & Raise invoices
· Accounting for Sales proceeds
· Preparation of Agreement & Follow up with clients till signing of agreement and Tender Documentation & Filing of Tender
· Opening & Closure of Dividend Account Etc.
· Follow up on Receivables · Passing the entries in books for petty cash expenses & Filing of Vouchers
· Intercompany reconciliations
· Updating and preparing various MIS for Sales Report / Debtors Report / Cash flow / Compliance report / Manpower Report
· Assisting and responding to the queries of Internal Auditors and preparation of compliance report.