- Recording transactions in compliance with accounting principles
- Preparing and entering invoices, bills, checks etc.
- Reconciling discrepancies in financial entries
- Assisting with taxation including filing returns
- Maintaining general ledgers
- Preparing balance sheets, statements of income/cash flows
- Auditing financial documents thoroughly
- Designing accounting control procedures
- Guiding month, quarter and year-end close processes
- Training junior accountants
- Accounting & book-keeping including preparation of various accounting vouchers.
- Payroll processing
- Bank Reconciliation
- Purchase and payment authorization
- Statutory payments (PF,PT,TDS)
- Preparing of data for filling various statutory returns (TDS Returns, FCRA Return)
- Planning quarterly internal audit of accounting records through financial consultant and take corrective actions as suggested by the consultant.
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