Duties and Responsibilities: Preparing accounts and GST returns Ensure that financial statements and records comply with laws and regulations Keeping account books and systems up to date. Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents

Duties and Responsibilities: Perform daily accounting transactions such as creating & posting vouchers. Perform day to day banking activities as per the instruction from FM. Supervise & coordinate in petty cash activities for the company. Perform timely monthly reconciliation of cash imprest. Prepare statement of account, fully reconciled & supported with relevant and originalapproved documents. Ensure appropriate approvals prior in all type of payments like… Show more Duties and Responsibilities: Perform daily accounting transactions such as creating & posting vouchers. Perform day to day banking activities as per the instruction from FM. Supervise & coordinate in petty cash activities for the company. Perform timely monthly reconciliation of cash imprest. Prepare statement of account, fully reconciled & supported with relevant and originalapproved documents. Ensure appropriate approvals prior in all type of payments like interest, advance,utilities, rent, fuel, suppliers & other cheques etc. Prepare payroll: checking time sheet and preparing individuals and consolidated payrollsheet based on monthly attendance report. Prepare debtor’s listing & constantly follow up for payments. Reconciliation of banks, debtors and creditors  Coordinate with bank authorities, auditors and ensure proper compliance with allstatutory regulations & company policies & procedures. Maintain Accounts Receivable & Payable ledgers, checking, verifying and postingsupplier/vendors invoices . Preparation and finalization of financial statements and Preparation of cost sheet. Taking care of entire Admin related activities include Payroll processing, Annual Leave& Final Settlement preparation etc. Show less

Duties and Responsibilities: Maintaining the general ledger and updating it to the chief accountant Preparing leave settlements, end of service benefits & salary. Maintaining and updating the personal account status. Handle responsibilities of rectifying billing discrepancies, as well as prepare andresponsible for providing administrative support to the accounting manager. Prepare payroll: checking time sheet and preparing individuals and consolidatedpayroll… Show more Duties and Responsibilities: Maintaining the general ledger and updating it to the chief accountant Preparing leave settlements, end of service benefits & salary. Maintaining and updating the personal account status. Handle responsibilities of rectifying billing discrepancies, as well as prepare andresponsible for providing administrative support to the accounting manager. Prepare payroll: checking time sheet and preparing individuals and consolidatedpayroll sheet based on monthly attendance report. Prepare debtor’s listing & constantly follow up for payments Show less

Duties and Responsibilities: Execution of Cost audit and actively involved in planning, formulation of audit plans andchecklists for Cost Audit and Stock Audits. Maintenance of multiple organization’s financial accounts.  Stock Audit in major firms under the supervision of Mr. Shaji TS Sales Tax Practitioneri.e. M/s. Capgo International, M/s. Popular Maruti Services, M/s. Kuttukaran Group… Show more Duties and Responsibilities: Execution of Cost audit and actively involved in planning, formulation of audit plans andchecklists for Cost Audit and Stock Audits. Maintenance of multiple organization’s financial accounts.  Stock Audit in major firms under the supervision of Mr. Shaji TS Sales Tax Practitioneri.e. M/s. Capgo International, M/s. Popular Maruti Services, M/s. Kuttukaran Group ofcompanies etc. Maintaining and management of various expense and income statement of various firmsfor the audit purpose. Rich experience in the filing of VAT, income tax return etc. Well and good knowledge in cost reduction techniques and account finalization. Verification of statutory books of accounts, ledgers, fixed assets register final account andreconciliation of financial statements with quarterly results.  Audit of Consolidated Group Company’s balance Sheets as per Accounting Standard 21. Verification & Checking of statement of deferred tax as per Accounting Standards 22 andsegmental reporting as per AS 17. Show less