- Conduct project-wise profitability analysis.- Prepare monthly aging reports for Debtors & Creditors.- Generate financial MIS and cash flow statements for management reporting.- Create salary statements following WPS guidelines and post daily accounting entries.- Perform daily bank account reconciliation and generate purchase and sales invoices.- Reconcile vendor statements and process payments for suppliers and trade creditors.- Manage day-to-day petty cash and post… Show more - Conduct project-wise profitability analysis.- Prepare monthly aging reports for Debtors & Creditors.- Generate financial MIS and cash flow statements for management reporting.- Create salary statements following WPS guidelines and post daily accounting entries.- Perform daily bank account reconciliation and generate purchase and sales invoices.- Reconcile vendor statements and process payments for suppliers and trade creditors.- Manage day-to-day petty cash and post monthly provisions, depreciation & prepaid entries.- Prepare VAT reports, maintain proper documentation, and submit online VAT returns.- Coordinate with the sales team for pricing and receivables, including daily invoicing.- Update the master file to record client invoices and follow up for payment.- Ensure timely payment of utility bills and post provisions accordingly. Show less

- Prepared GST returns, reconciliations, and conducted audits.- Managed post-dated cheques (PDC) and ensured timely processing.- Vouched for clients' data and conducted internal audits for small and medium-sized companies.- Prepared monthly TDS payments and filed quarterly returns.- Arranged and submitted necessary details for compliance audits.- Conducted general ledger scrutiny, finalized accounts, and closed books of accounts.- Performed bank reconciliations and… Show more - Prepared GST returns, reconciliations, and conducted audits.- Managed post-dated cheques (PDC) and ensured timely processing.- Vouched for clients' data and conducted internal audits for small and medium-sized companies.- Prepared monthly TDS payments and filed quarterly returns.- Arranged and submitted necessary details for compliance audits.- Conducted general ledger scrutiny, finalized accounts, and closed books of accounts.- Performed bank reconciliations and verified clients' data.- Computed income tax and filed tax returns for individuals and firms. Show less

Accountant