Deputy Manager
CurrentAccounts Receivable: Generating invoices, tracking customerpayments, following up on overdue accounts, and reconcilingcustomer accounts.Accounts Payable: Processing invoices, verifying accuracy,obtaining approvals, and making timely payments to vendors orsuppliers.General Ledger: Recording financial transactions, maintainingaccurate and up-to-date general ledger accounts, and reconcilingaccounts on a regular basis.Reconciliation: Bank reco, Inter company reco, Vendor reco, Cashreco, expense clearing reco, Intra bank reco etc.Auditing: Participating in internal audits to ensure compliance withaccounting standards and company policies, as well as assistingexternal auditors during the audit process.Tax compliances : Preparation GSTR-1,GSTR-2, & TDS involvesseveral steps to ensure accurate reporting and compliance
