Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Prepare and submit tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and
information.
Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
Maintain accurate records of exports using Tally ERP software