Responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
Co-coordinate to finalize the Annual Accounts. Managing the preparation and maintenance of statutory books of accounts, financial statements and annual reports.
Verify, allocate, post and reconcile accounts payable and receivable.
Assist with tax audits and tax returns
Preparing and ensuring timely filing TDS, VAT, and GST returns,
Operating E-mail.
Petty cash handling,
Preparing supplier reconciliation statement