Prepare monthly, quarterly and annual statements (balance sheets and income statements)
· pay in and pay out
· Reconcile bank statements
· Work & share clients Ledger as and when required
· Working & Filling various Returns like PT, GST, Income Tax, TDS Etc.
· Record accounts payable and accounts receivable
· Manage tax payments and organize internal audits
· Preparing the monthly profit and loss, and balance sheet reports
· Preparing weekly cash flow statements, and controlling expenditure and cash flow
· Develop and document business processes and accounting policies to maintain and strengthen internal controls
· Liaise with our Financial Manager and Accounting Manager to improve financial procedures
· Direct internal and external audits to ensure compliance
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