Role & responsibilities

- Preparation and reconciliation monthly TDS workings

- Preparation and filing support for monthly GST returns (GSTR-1 & GSTR 3B)

- Reconciliation of Books of Accounts with GSTR-2B

- Handling audits including Inter al, Statutory, and Government audits

- Preparation and maintenance of Fixed Asset Register (FAR)

- Managing Banking and Treasury operations, NEFT/RTGS/BG etc.

- Invoice booking and accounting entries in total

- Handling Accounts Receivable (AR) and Accounts Payable (AP)

- Preparation of Profit & Loss reports and financial statements

- Preparation of MIS reports including Sales MIS and Sector-wise P&L; reports

- MSME return workings and coordination for filing-related documentation

- Managing month-end closing activities and passing manual journal entries

- Knowledge of Forex payments and related accounting procedures

- Monthly remittance and complies for PF, PT, ESIC, and GST challans

- Finalization of accounts with adjustments entries.

📌 MBA Finance (Pune)
🏢 Nibe Defence
📍 Pune