Performing variance analyses and preparing account reconciliations.
Assisting with financial and tax adults.
The calculation, deposit, filing of monthly GST returns i.e GSTR 3B & GSTR 1 for various registration.
Reconciliation of GST monthly/quarterly/annually with books of accounts.
Training and Mentoring Junior Staff.
Monthly calculation of TDS dues & timely payment of the same Preparation & filing of quarterly TDS & TCS statement
Preparation of necessary documents for income tax assessment.
Calculation of depreciation as per the Companies Act &IT Act.
Prepare Sales & Purchase Entry Analyze different general ledger accounts regularly.
Prepare Journal Entries and synthesize a common ledger for subsidiary accounts.
Provide support to auxiliary schedules for auditing purposes as per assigned work.
Administer all bank transactions and oversee data recording procedures monthly.
Monitor and implement all accounts payable check activation and wire transactions.
Analyze and forecast financial requirements for the organization.
Assist for the Account reconciliation process on a monthly basis.
Making setup for Import & Export payments & receipts Salary Working calculations & Payments.