• Manage and oversee the daily operations of the accounting department.• Raw Material purchase bills, job order & service order invoices checking & approvals.• Accounts Payable/Receivable, handling customer's ledgers, regular maintenance, reconciliation & constant collaboration with sales team for follow up of outstanding of debtors.• Handling TDS of vendors & Employees, Monthly calculation & timely filling of e-TDS & e-TCS returns.• GST, ESIC, EPF & Professional Tax handling &… Show more • Manage and oversee the daily operations of the accounting department.• Raw Material purchase bills, job order & service order invoices checking & approvals.• Accounts Payable/Receivable, handling customer's ledgers, regular maintenance, reconciliation & constant collaboration with sales team for follow up of outstanding of debtors.• Handling TDS of vendors & Employees, Monthly calculation & timely filling of e-TDS & e-TCS returns.• GST, ESIC, EPF & Professional Tax handling & Timely Payments.• Month and year-end process.• Preparation & Finalization of balance sheets and profit/loss statements• Cash receipts, general ledger, Payroll and Utilities.• Revenue and Expenditure variance analysis.• Capital Assets Reconciliations, Fixed Asset activity.• Monitor and analyze accounting data and produce financial reports or statements.• Establish and enforce proper accounting methods, policies and principles.• Coordinate and complete annual audits & provide recommendations.• Team handling, documentation monitoring & MIS.• Improve systems and procedures and initiate corrective actions. Show less

• Individual responsibility of handling entire accounting operations of the plant• Reconcile accounts payable and receivable, handling customer's ledgers, and regular follow up of outstanding of debtors.• Handling TDS of vendors & employees, monthly calculation & timely filling of e-TDS & e-TCS returns• Compute taxes and prepare tax returns, VAT, CST, Service Tax, ESIC, EPF & Professional Tax handling• Manage all accounting transactions• Handle monthly, quarterly and annual… Show more • Individual responsibility of handling entire accounting operations of the plant• Reconcile accounts payable and receivable, handling customer's ledgers, and regular follow up of outstanding of debtors.• Handling TDS of vendors & employees, monthly calculation & timely filling of e-TDS & e-TCS returns• Compute taxes and prepare tax returns, VAT, CST, Service Tax, ESIC, EPF & Professional Tax handling• Manage all accounting transactions• Handle monthly, quarterly and annual closings• Ensure timely bank payments• Preparation & Finalization of balance sheets and profit/loss statements• Audit financial transactions and documents• Reinforce financial data confidentiality and conduct database backups when necessary• Documentation, MIS & Reports to management Show less

• Manage all accounting transactions• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable, handling customer's ledgers, regular follow up of outstanding of debtors.• Handling TDS of vendors & employees, monthly calculation & timely filling e-TDS & e-TCS returns• Compute taxes and prepare tax returns, VAT, CST, Service Tax, ESIC, EPF & Professional Tax handling• Ensure timely bank payments• Preparation & Finalization of balance sheets… Show more • Manage all accounting transactions• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable, handling customer's ledgers, regular follow up of outstanding of debtors.• Handling TDS of vendors & employees, monthly calculation & timely filling e-TDS & e-TCS returns• Compute taxes and prepare tax returns, VAT, CST, Service Tax, ESIC, EPF & Professional Tax handling• Ensure timely bank payments• Preparation & Finalization of balance sheets and profit/loss statements• Audit financial transactions and documents• Reinforce financial data confidentiality and conduct database backups when necessary• MIS & other reports. Show less

• AR, AP, Monthly VAT, CST, TDS, TCS, Service Tax.• Prepare asset, liability, and capital account entries by compiling and analysing account information.• Substantiate financial transaction by adding documents.• Debtors ledger handling• Handling TDS of vendors & employees, monthly calculation & timely filling e-TDS & TCS returns.• ESIC, EPF & Professional Tax Handling• Secure financial information by competing database backups.

• Assisting the senior auditors during the audits of different clients.