1. The Finance & Account will be responsible to manage all accounting operations on a daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination
2. Maintain accurate and timely financial records using Tally & SAP, ensuring compliance with accounting principles and regulatory requirements.
3. Prepare and analyze financial statements, reports, and budgets, providing insights and recommendations to senior management.
4. Needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports;
5. Maintain account reconciliation of GST between Books & GST Portal Reconciliation of Debtors & Creditors ledgers
6. Maintain of Bank Account Knowledge of TDS deduction & TDS receivable Knowledge of TCS on e-commerce Knowledge of creation e-invoicing Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy:
7. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. Compile and review information for accuracy; and maintain records.