- Finalisation of books of accounts on quarterly basis- Ledger scrutiny and passing of adjustment entries- GL Reconciliation - Leads the process of filling GST returns and Reconciliation with books- Monthly Payment of TDS and quarterly TDS return filing - Maintaining Fixed Asset Register and schedule of Fixed Asset - Verification of Bank Reconciliation statements of branch offices- Voucher and Journal entry posting in ERP- Bank Reconciliation - Preparation of Receivable Statements for submitting to various banks and other financial institutions- MIS Reporting and other ad-hoc tasks assigned by Financial Controller /CFO- Automation of MIS reports using excel VBA- Creating SOP for GST, TDS, Fixed Asset Management - Liaison with various stakeholders and authorities including Auditors, banks, Tax authorities, Government Treasury department- Conduct Micro and macro level variance analysis of Income and Expense heads of all branches.-Reviewing the works of Juniors and peers

- GST returns filing - Income tax return filing- MCA related compliance - Assist in Project report preparation & Preparing financial projections for various clients- Assist in CMA data Preparation- Book keeping of clients

Responsible for handling GST returns of various client firms , filing of Income Tax Returns , internal audit service to different clients and providing book keeping services.