Accounts, Audit, Internal Controls: Scrutinize Books of Accounts from time to time and ensure proper and timely accounting of all transactions. To Monitor closure of all books of accounts/ ledger on monthly basis.
Ensuring timely and precise submission of MIS related accounts, payables. To Monitor GSTR1 & GSTR3B data working on monthly basis. To ensure TDS and MSMED working data on a regular basis. To handle month-end closing provisions, recurring expenses entries and ensure proper accounting of all expenses, including reversals where applicable. Also included below responsibility on a daily basis.::
1.Tally Prime Knowledge is must.
2.Data entry of Purchase/Sales/Journal.
3. Bank Reconciliation, Investments
4. Petty cash / Imprest account maintenance
5. Advance Microsoft Excel, Word, Power Point
6. Vendors Ledger Reconciliation.
7. Maintain various registers as per company requirements;
8.Any other work assigned by the management from time to time.