ü Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.ü Sound knowledge in tally ü Provides financial information to management by researching and analyzing accounting data; preparing reports.
ü Prepares asset, liability, and capital account entries by compiling and analyzing account information.
ü Documents financial transactions by entering account information.
ü Experience in vendor and supplier reconciliation with huge transaction amount ü Experience in GST entries including GST(R1) and GST (2A & 2B) and independently finalize GST(R3D)
ü Experience in TDS- report preparation (includes 24Q and 26Q)
and monthly payment ü Coordinate with HR department to update payroll data in tally and process ESIC, EPF, PT challans within statutory timeline ü Reconciles financial discrepancies by collecting and analyzing account information.
ü Secures financial information by completing database backups.
ü Maintains financial security by following internal controls.
ü Prepares payments by verifying documentation, and requesting disbursements.