Accurately perform all types of entry in Tally softwareManage regular accounting and bank activities, including reconciling bank statementsMaintain fund base accounts and ensure their accuracyProcess running and final bills for different projects, as well as security deposit billsRecord receipts of different government orders under appropriate heads of accounts for subsequent paymentDeduct TDS under GST and Income Tax and ensure compliance with tax lawsEvaluate bid documents against different NITs and prepare bids as neededPrepare and analyze MIS reports to inform decision makingPerform various types of data entry using Word and ExcelCollaborate with internal teams and external stakeholders to ensure accuracy and completeness of financial information.

Manage accounts receivable and payable functions, including invoice processing, vendor payments, and customer collectionsReconcile bank statements and resolve any discrepanciesHandle cash management activities, including cash deposits and disbursementsAccurately perform data entry tasks to maintain up-to-date recordsPrepare and analyze MIS reports to inform decision-making and provide insights into financial performanceCommunicate with internal teams and external stakeholders to ensure accurate and timely payment processing and resolution of any payment-related issuesMaintain accurate records of all financial transactions, ensuring compliance with accounting standards and company policiesDevelop and implement policies and procedures related to accounts payable and receivable processes to improve efficiency and accuracyAssist with month-end and year-end closing activities as needed.