- Verifying, allocating, posting, and reconciling accounts payable and receivable.

- Producing error-free accounting reports and presenting their results.

- Taking care of compliances such as TDS collection and GST return.

- Follow up for GST Compliance.

- Coordination with customers.

- Having experience in Debit and Credit notes.

- Taking care of agreement execution with the customers.

- Analyzing financial information and summarizing financial status.

Monthly MIS coordination and reporting.

- Must have good knowledge of tally Accounting.

- Good to have Navision experience.

- Maintenance of Company Accounts