Accounts & Tax Professional

Job Description

Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Connect and follow up with clients for outstanding payments Perform general accounting functions and prepare financial statements Knowledge of how to file GST Returns Finalize balance sheets and prepare financial reports on a monthly, quarterly, andannual basis Ensure compliance with all tax regulations and applicable laws Maintain accurately complete financial records- Bank & Vendor reconciliation Conduct regular audits to ensure compliance with company policies and procedures TDS calculations and File returns Preparing MIS for management