Serve as the liaison between companies and their customers. It is responsibility to solve concerns as quickly and effectively as possible to develop and maintain strong relationships. They typically work with multiple small accounts or a few larger ones.Duties/Responsibilities:Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation.

Manage all accounting transactions & Publish financial statements in time✓ Handle monthly, quarterly and annual closings✓ Reconcile accounts payable and receivable✓ Ensure timely bank payments✓ Compute taxes and prepare tax returns✓ Manage balance sheets and profit/loss statements✓ Support auditor in conducting internal and external audit✓ Prepare reconciliation on monthly closing “GST, TCS, TDS, Stock, Etc”✓ Manage and support junior accounts and provide accounting advice.

Responsibilities & Duties:-✓ Maintaining all accounting books: purchase, sales, sundry debtors & creditor’s ledger. ✓ Respond to complaints and resolve issues aiming to customer contentment and the preservation of company’s reputation✓ Preparing and maintaining important financial reports✓ Support team during monthly closing activities✓ Administering payrolls and controlling income and expenditure✓ Negotiate agreements and keep records of sales and data✓ Maintaining the cash and bank books also petty cash account✓ Looking after receipts and payments, deposits & withdrawal. ✓ Good feedback to customers or candidates and motivate for good business.✓ Preparing & presenting MIS reports for Payroll on regular basis✓ Good understanding of accounting concepts✓ Preparing tax returns and ensuring that taxes & paid properly and on time✓ Preparing monthly, quarterly, annual statements ( balance sheets and income statements)✓ Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation.✓ Advanced MS Excel skills including Vlookups and pivot tables✓ Preparing cash flow / Cards / NEFT / RTGS statements and resolve outstanding balancing issues✓ Support auditor in conducting internal and external audit ✓ Reconciled accounts and reviewed all materials, including surplus, income, expenses data, net worth and assets✓ Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)✓ Preparing direct & indirect Tax, GST, TDS, PF, ESI & E-Invoice IRN✓ Monitor and maintain a new audit system by implementing new policies and procedures in the finance department✓ Review claim process and knowledge of billing, issue credit/debit note✓ AR, AP and MSA application and collection management✓ Preparation and processing of Payroll with data received from HR Department on monthly basis✓ Team leadership of 6 Junior Accounts.

Responsibilities and Duties* Reconcile invoices and identify discrepancies* Create and update expense reports* Process reimbursement forms* Prepare bank deposits and Bank reconciliation* Enter financial transactions into internal databases* Check spreadsheets for accuracy* Maintain digital and physical financial records* Issue invoices to customers and external partners, as needed* Review and file payroll documents* Participate in quarterly and annual audits

* Reconcile invoices and identify discrepancies.* Create and update expense reports.* Process reimbursement forms.* Prepare bank deposits.*Enter financial transactions into internal databases.*Maintain digital and physical financial records.*General Accounting, TDS, GST, Payments, MIS Reporting, Sale and Purchase, Outstanding, etc...

General Accounting, Cash Management, MIS report, Customer service

Accounting, Banking, Documentation, Customer service