Akshar Fire And Safety Pvt Ltd

Key Responsibilities: Record daily financial transactions and maintain general ledgers. Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare and post journal entries, vouchers, and bank reconciliations. Assist in preparing monthly, quarterly, and annual financial statements. Support GST, TDS, and other statutory return filings. Maintain proper documentation for audits and coordinate with auditors when required. Monitor outstanding payments and follow up with clients or vendors. Support payroll processing and expense reimbursements as needed. Ensure compliance with accounting standards and company policies.