· Manage all accounting transactions
· Prepare monthly TDS and GST working file
· Performing Ledger scrutiny of Balance sheet and P&L items
· Handle monthly, quarterly and annual closings
· Reconcile accounts payable and receivable
Preparation of cheques
· Ensure timely bank payments
· Manage balance sheets and profit/loss statements
· Maintaining proper documentation and record of all transactions
· Reinforce financial data confidentiality and conduct database backups when necessary
· Comply with financial policies and regulations
· Work experience as an Accountant
· Candidate should possess good Accounting, TDS, GST knowledge.
· Experience in Tally and ERP software
· Excellent knowledge of accounting regulations and procedures
· Advanced MS Excel skills including VLOOKUP’s and pivot tables
· Experience with general ledger functions
· Strong attention to detail and good analytical skills
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