Experience of handling accounts and finance team of 2-3 people
Managing day to day Books of accounts of the company
Knowledge of MS Office, Accounting systems like Tally, ERP System etc.
Supervising processing of Accounts Receivable (AR) invoices, Accounts Payable (AP) invoices billing and credit notes, reconciliation of customer accounts, credit analysis and follow-up on
collections.
Preparing Monthly & periodically MIS and presentations for the management.
Preparation and filing of GST returns, TDS returns, ROC compliances, MCA Forms etc. Payroll processing
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