(1).Managed vendor liabilities against corresponding purchase orders, ensuring accurate accounting of invoices for Civil MEP, HVAC, furniture, and preliminary expenses and Monthly Bank Reconciliation.(2).Processing of POs post proper approval and in term with the LOI/ B Plan.(3).Collaborated with auditors to provide financial information and effectively resolved their queries.(4)Ensured accurate posting of transactions in the General Ledger and related accounting systems (Ibeam).(5).Provided monthly MIS reports, facilitated annual budgeting, and conducted CAPEX analysis.(6).Prepared the Fixed Asset Register (FAR) with detailed schedules and handled depreciation calculations and accounting.(7).Ensured compliance with TDS regulations on vendor payments, deducting TDS according to the respective sections and accurately accounting for them. Determined the monthly TDS liability and ensured timely payment before the due date.

(1).Monthly Invoicing as per the SLA measurements to Customer with statutory and regulatory requirements.(2).Providing Monthly financial accounts to the Management.(3).Dealing with Auditors on Financial Information and resolving their queries.(4).Ensure posting of transactions in GL and the related accounting systems (Spectrum).(5).Providing Monthly MIS, Annual Budgeting and CAPEX working.(6).TDS on Receipts and Receivable Reconciliation with the Form 26AS and subsequent rectification in the books of accounts, as regards Revenue booking and TDS booking.(7).Handling GST Compliance effective to the organization i.e. Bill booking as per GST, Filing of GST Return & its maintenance in the accounting software Tally.(8).Preparing Monthly SOA for the Collection Process and having proper adjustment of the same in the Books as per pay cover.

(1).Maintaining books of accounts and finalization..(2).Handling accounts payable, accounts receivables, cheque runs, monthly bank reconciliations.(3).Handling GST Compliance effective to the organization i.e. Bill booking as per GST, Filing of GST Return & its maintenance in the accounting software Tally.(4).Responsible for handling Income Tax Compliance for matters such as Advance Tax Calculation, TDS, filing of TDS Return, etc.

(1).Prepared various financial reports, including profit and loss statement, balance sheet as well as the year-end financial reports. Managed day-to-day operations of the accounts department. Processed payments and handled documents, including invoices, journal vouchers, employee reimbursements, and statements.