Maintain accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems.
Reconcile financial ledgers and records; prepare financial statements and reports, general and subsidiary ledgers and supporting schedules; research and resolve discrepancies.
Review and audit all
accounts payable, purchase orders, cash receipts, business licenses, payroll, utility billing, and other accounting records and transactions; ensure money is posted to correct
accounts and that all
Preparation of MIS.
Prepare bank reconciliations and related journal entries for a variety of A/c.
Prepare a monthly, periodic, and annual financial and statistical reports and account summaries;
Preparation of year end closings and accompanying financial reports.
Maintain and track fixed asset inventory control records.
Participate in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors.
Should have working knowledge of Tally, GST,VAT, TDS, and filing of TDS return.
Maintenance of Statutory Registers.
Liaison with CA, banks, vendors and various departments.
E Filing of forms, preparation and filing of returns.
Perform related duties as required.
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