GST filing and returns Bank recoISSUNG FORM 16 (24Q) TDS ON SALARY RECONCILE WITH 26AS 26Q HANDLING PETTY CASH EXP.& CASH VOUCHER REIMBURSEMENT FILLING OF TDS RETURNS ON SALARY Proficient in Tally and ExcelExperience Accounts Payable process ( Invoice Processing, Invoice Posting , Invoice Audits)Knowledge of Bank Reconciliation StatementSupport month-end and year-end finalization processPrepare reports on account statusScrutiny of various MIS reports.Verify, post and reconcile accounts receivable.Produce error-free accounting reports and present their results.Review and recommend modifications to accounting systems and proceduresFiling of TDS and TCS returnsDevelop and document business processes and accounting policies to maintain and strengthen internal controlsAssist with audits Prepare financial mis reports for ManagementMaintain account balances and bank statements of plant.Manage general ledger and assist month-end/year-end close processesEnsure compliance with all internal processesEnsure compliance with GAAP principles