Handle general account queries.

Handle accounts payable and receivable

Reconcile invoices and identify discrepancies.

Create & update expense report.

Prepare bank deposit & Bank reconciliation.

Knowledge of TDS, TCS, GST and All Taxation

Ledger reconciliation

Ageing wise Creditors & Debtors ledger check

Prepare reports, payments, returns, and reconciliation.

Review reports with books to ensure accuracy.

Ensure accuracy and effectiveness in all accounting tasks.

Handle multiple priorities and meet deadlines.

Provide support with finalizing accounts.

Prepare Balance sheet & Profit and Loss (Monthly, Quarterly, Half yearly and Yearly)