Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards.
Be a resource for accounts payable and receivable.
Update MIS, filing of documents and Bank payments
Processing Sales and Purchase Invoices
Making Bank Payments
Bank Reconciliation
Aged Payables & Receivable followup.
Strong Accounting knowledge
Payroll Accounting
Depreciation Journals
GST / TDS / VAT Accounting
Undertaking Cash Application
Handling Client queries
Ensuring jobs allocated are completed within given deadlines and with Accuracy
Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account.
Calculation of the corporation tax and preparation of tax return.
Quality Control On time delivery & accuracy of work
Maintaining client relationship & ensuring client expectations are meet. .