Accountant
CurrentManagement of Accounts Payable Function - Book keeping, Handling payments & coordinating with banks, Bank reconciliation on daily basis, Preparing accrual schedule for monthly closing & Monthly purchase reconciliation.Managing GL and GL reconciliations.Preparation & finalization of financial statement on yearly basis in compliance with the accounting standards.Preparing and filling of TDS returns (24Q, 26Q & 27Q).Filling GST returns (GSTR 1 and GSTR 3B).Coordinating with Auditor’s for Statutory Audit, Tax Audit, GST Audit & Internal Audit.