1. Preparation of Sales invoices and bookkeeping on day to day basis.
2. Ensure accuracy of accounting records and general ledger reconciliations.
3. Support statutory audits.
4. Review and process vendor payments.
5. Reconcile customer and vendor accounts regularly.
6. Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
7. Coordinate with tax consultants and government authorities and bankers.
8. Analyze financial performance and key business metrics.
9. Address audit observations and implement corrective actions
Preferred candidate profile Having work experience with Zoho