Specific Duties and Responsibilities ● Supervise and review the work of junior accountants and accounting staff. ● Prepare and review financial statements, including balance sheets, income statements, cash flow statements. ● Managing and recording financial transactions, preparing financial reports. ● Ensuring tax compliance and providing financial insights to help businesses make informed decisions, Sales & Purchase entry, bank reconciliation, Prepare Invoice ● Coordinate with auditors during the annual audit process. ● Manage and maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledge ● verification of Vendors bills managing bills payable. ● Prepare Debtor & Creditor MIS, controlling bills receivable and payable. ● Responsible for TDS on vendor accounts, TDS on salary, timely deposit of TDS ● GSTR 3B and GSTR1, GSTR2 other GST work ● Merging of Division & branches transferring entries. ● Good Command in Excel ● Must have good accounting knowledge.