Processing and managing orders, bills, and purchases.- Maintaining and reconciling general ledger accounts.- Calculating and handling PF and ESI payments.- Overseeing reverse charges, stock transfers, and payroll management.- Conducting monthly reconciliations for intercompany accounts and suppliers.- Managing daily accounting transactions, including purchase bills, registers, sales invoices, and sales registers.- Handling accounts receivable and payable, including preparing age-wise reports for debtors and creditors reconciliation for management review.- Administering payroll and bonuses for employees.- Preparing and processing monthly salary payments.- Maintaining comprehensive records and various financial registers.- Ensuring compliance with accounting standards and regulations.- Preparing and reviewing financial statements and reports for accuracy and completeness.- Leading month-end and year-end close processes.- Providing financial analysis and insights to support strategic decision-making.- Coordinating with external auditors and managing audit processes.- Overseeing tax filings and ensuring compliance with all relevant tax laws.- Mentoring and guiding junior accounting staff.- Executing all other accounting duties as needed.

Prepared financial statements, project reports, and annual returns for clients. Handled GST filing, cash book writing, and audit works.