• Review vendor activity to ensure all monthly invoices have been received and processed timely.• Preparation of Bank Reconciliation Statement Monthly.• Preparing and reviewing Purchase register and Sales register for GST returns, ensuring timely and accurate compliance is achieved.• GST Reconciliation and follow-up with vendors.• Preparing TDS computation and filing TDS return .• Verifying monthly outstanding debtors and creditors and reporting to management.

• Monitoring preparation of statutory books of accounts, inter unit reconciliation and consolidated reports in compliance with time and accuracy norms • Preparing monthly Consumption, Sales and Gross profit report for presentation to management.• Performing periodic reconciliations of selected ledger accounts on a monthly basis.• Managing tax compliance, including the liaising with the finance function to follow a process of preparing, reviewing, filing and payment of GST… Show more • Monitoring preparation of statutory books of accounts, inter unit reconciliation and consolidated reports in compliance with time and accuracy norms • Preparing monthly Consumption, Sales and Gross profit report for presentation to management.• Performing periodic reconciliations of selected ledger accounts on a monthly basis.• Managing tax compliance, including the liaising with the finance function to follow a process of preparing, reviewing, filing and payment of GST returns, ensuring timely and accurate compliance is achieved. • Preparing TDS computation and filing TDS return Form 26Q and 24Q.• Prepared summarized costing reports to ensure effective management decision making.• Preparation of schedules for Cost Auditing and reconciliation of profit as per financial accounts and as per cost accounts.• Entered month end journal entries and verification of monthly expenses, revenues and provisions.• Review vendor activity to ensure all monthly invoices have been received and processed.• Perform the operating cash account reconciliation and related journal entries.• Assist in documentation and monitoring of internal controls. Show less

• Daily Financial concurrence and coordinate with all other units all over India and inter unit Reconciliation monthly and quarterly.• Process of preparing, reviewing, filing and payment of VAT returns.• Review VAT returns &ensure timely submission.• Investment port folio management.• Analyzes PF accounts and reconciles supporting schedules for auditing of PF trust.• Working of annual closing and auditing.• Preparation of schedules for Tax auditing and cost… Show more • Daily Financial concurrence and coordinate with all other units all over India and inter unit Reconciliation monthly and quarterly.• Process of preparing, reviewing, filing and payment of VAT returns.• Review VAT returns &ensure timely submission.• Investment port folio management.• Analyzes PF accounts and reconciles supporting schedules for auditing of PF trust.• Working of annual closing and auditing.• Preparation of schedules for Tax auditing and cost auditing. • Supplementation of MIS reports based on financials to Head Office.• Month end closing and verifying monthly statutory dues and reporting to management. Show less

• Maintenance of journals, Day Book and general ledger.• Assist in preparation of Balance sheet and P/L• Preparation of finalization of accounts and reconciles schedules for Bank Audit.• Verification of customer loan proposals and Applications.