Posting entries on tally and crosschecking it with the billing software as well.
Maintaining a good relationship with the vendors.
Managing the vendor payment cycle.
Auditing of the daily petty expenses.
Filing of Compliances like GST, PF, ESI returns.
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Conduct regular ledger maintenance