Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Prepare and submit tax returns and other statutory filings.
Support internal and external audits by providing necessary documentation and
information.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management
Preparation of monthly TDS & GST Challans
Preparation of monthly GST reconciliation
Booking Keeping
Invoice & Eway Bill Knowledge
Mathmatiices should be excellent
Vendor bills verification and payment process
Following up with the clients for payments and reconciliation of client ledger account