Accounts payable & Accounts receivable entries approval;
overseeing Bank reconciliation process on daily basis for all banks;
Cash reconciliation with necessary bills updation;
Purchase Bills & Voucher bills updation approval; 5.Responsible for maintaining accounting ledgers and performed account reconciliation;
Reconciliation of GST transactions and assisting in preparing the necessary returns;
Assisting in audit queries and managing the work efficiently; Responsible for coordinating and closure of internal audits queries;
To ensure proper flow of information MIS reports to management. 9.Finalization and closure of Books of Accounts, Filling of Income Tax Returns in co-ordination with statutory auditors. 10.Preparing and analysing accounting records and financial statements reports; 11.TDS, Service Tax and Sales tax related activities; 12.Sales tax assessment finalisation;