· Record all transactions accurately and reconcile accounts payable and receivable.
Handle monthly, quarterly and annual closings.
Responsible for sharing accounting data with the CA team monthly, quarterly and annually.
Prepare balance sheets, income statements and other reports.
Record all transactions accurately in Tally and reconcile the company’s bank accounts.
Maintain and Prepare records for GST Filing and work on GST portal whenever required.
Responsible for Filing Income Tax of all directors.
Maintain daybook.
Responsible for records of all Staff reimbursement, leaves and loans.
Prepare Payroll and share with management till every fifth of the month.
Audit financial transactions and documents.
Reinforce financial data confidentiality and conduct database backups when necessary.
Guide investments, mergers and acquisitions.
Consult management on financial strategy.
Create and implement new accounting systems.