Handle monthly, quarterly and annual closings Preparing and analyzing financial statements likecash flow statement, balance sheet and profit and loss statement. Maintain Monthly Stock Statement & Report to Management. Reconcile accounts payable and receivable. Preparing and reporting weekly outstanding to all department manager. GSTR 2A & 2B Reconciliation. Ensure & verifying monthly GSTR1& GSTR-3B filed with ledger. Creditors and Bank Balance Reconciliation. Preparation accounts up to Finalization. Verification and vouching of documents for ensuring accuracy and authenticity. Assisting the finance department and accounting staff members with various tasks,including preparing budgets, records, and statements.

Responsible for Recording, Posting and Maintenance of Purchases, Sales, Journals, Receipts and Payments, General Ledger, Contra Entries, Cash Book.Dealing with daily Cash and Bank transactions.