Post entries on Tally and cross-check them with the billing software as well.
Maintaining a good relationship with the vendors.
Managing the payments and vendor payment cycle.
Auditing of the daily petty expenses.
Audit financial records to ensure compliance with policies and regulations.
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 per 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