Assistant Manager
CurrentManaged General Ledger: Oversee and maintain the accuracy and integrity of the general ledger, including reconciliations, adjustments, and monthly close processesAssist with internal and external audits by providing necessary documentation and support related to the general ledger.Work closely with accounts payable, accounts receivable, and other finance team members to ensure accuracy of entries and streamline processes.Managed Reimbursement Process: Handled the full cycle of employee reimbursement, including verifying, processing, and approving expense claims in accordance with company policy and compliance standards.Intercompany Reconciliation: Managed and reconciled intercompany transactions and balances across multiple entities to ensure accuracy and compliance with internal controls and accounting standards.E-Filing of TDS Returns: Managed the accurate and timely electronic filing of TDS returns (Form 24Q, 26Q, 27Q, etc.) in compliance with Income Tax Department regulations.GST Filing Management: Managed the preparation and timely filing of GSTR-1 and GSTR-3B returns, ensuring compliance with GST laws and regulations.
