Handling GST Monthly Return Guide junior accountant like Maintain in petty cash, purchases planning, cost control etc.Handling Accounts Payable role, Reconciliation, PaymentsPreparation and finalization of schedule to balance sheet and profit and loss account.Maintenance and processing of vendor agreements.Month end closing activitiesProjection like provision, expense booking from prepaid and cost allocation.Expense booking, vendor payments, Security deposit, refund and full and final settlement of vendors.Preparation of monthly Creditors reasoning and scrutinizing the reason for debit balances of Suppliers.Payment uploading through net banking.Working on audit requirements and provide accurate and timely information to the auditors.

Handling GST Monthly Return Guide junior accountant like Maintain in petty cash, purchases planning, cost control etc.Handling Accounts Payable role, Reconciliation, PaymentsPreparation and finalization of schedule to balance sheet and profit and loss account.Maintenance and processing of vendor agreements.Month end closing activitiesProjection like provision, expense booking from prepaid and cost allocation.Expense booking, vendor payments, Security deposit, refund and full and final settlement of vendors.Preparation of monthly Creditors reasoning and scrutinizing the reason for debit balances of Suppliers.Payment uploading through net banking.Working on audit requirements and provide accurate and timely information to the auditors.

Handling Stock and Planning Sales & purchasesHandling Accounts Payable role, Reconciliation, PaymentsPreparation and finalization of schedule to balance sheet and profit and loss account.Maintenance and processing of vendor agreements.Month end closing activities like provision, expense booking from prepaid and cost allocation.Expense booking, vendor payments, Security deposit, refund and full and final settlement of vendors.Preparation of monthly Creditors reasoning and scrutinizing the reason for debit balances of Suppliers.Payment uploading through net banking.Working on audit requirements and provide accurate and timely information to the auditors.Cash & Bank reconciliation of all Regions.Preparation of Salary Sheet for all Regions