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Maintains an accurate filing and record keeping system for all financial statements and company documents
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Responsible for handling the full accounting cycle of companies
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Purchase, sales, payments receipts & expense entries in tally & sap accounting software
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Accounting reconciliation and bank reconciliation
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Passing Adjusting Journal Entries
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Reconciliation of vendor statement every month
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Preparation of Ageing Analysis of Debtors and Creditors
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Co-ordinate with Statutory Auditors as required
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Matched purchase orders with invoices and recorded necessary information
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GST Reconciliation & entries
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TDS Reconciliation & Tax Filing