Key Responsibilities: Maintain day-to-day financial transactions, including accounts payable, receivable, and general ledger entries Prepare invoices, receipts, and other financial documents Reconcile bank statements and monitor cash flow Assist in month-end and year-end financial closings Generate financial reports for management review Support audits and ensure compliance with financial regulations and standards Monitor outstanding payments and follow up with clients or vendors as needed Maintain accurate records and handle document filing Knowledge of Gst and TDS
Key Responsibilities: Manage daily operations of the accounting department including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and review financial reports, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with local, state, and federal financial regulations. Supervise and mentor accounting staff; assign tasks, review work, and conduct performance evaluations. Develop, implement, and monitor internal controls to safeguard company assets. Coordinate audits and liaise with external auditors, tax consultants, and regulatory bodies. Assist with budgeting, forecasting, and financial planning activities. Provide financial insights and analysis to support business decision-making. Manage month-end and year-end close processes. Oversee tax preparation and ensure timely submission of all required filings.