Performing review financial statement analysis and reporting to management. Perform month end accounting activities such as reconciliation, Journal, ledger, accounts payable, accounts receivable, billing, accounts and records to maintained stock register, input tax credit availed, output tax payable and paid other records including deposits. Annual reporting and VAT compliance. Analyze financial information to support capital budget decisions and maximize capital budget efficiencies and identify cost-saving. Monitor expenditures, analyze revenues and determine budget variances and report to the management. Accurately and promptly processing documentation includes Quotation, LPO, Delivery Note, Invoice, Credit Note, Receipts, Bank Deposit Vouchers. Handling Cash Management Handling and managing contracts between companies and clients. Collecting cost information and maintaining an expenses database and determining fixed cost, Analyze and report profit margins also Earnings Before Interest Taxes and Depreciation (EBITDA). Periodically update ageing reports of Debtors, Creditors and Outstanding for coordinating collections and payments. Through the knowledge in areas of working capital management, cash flow forecasting, cash flow and fund flow analysis, ratio analysis, fund management, due - expense management and budgeting. Managing & control inventory, maintaining order register, Material Inward and Outward book & carry out physical verification of stock on random basis. Perform payroll management such as Payroll, Leave Pay and End of Service, Provisions, employee loans and advances and other benefits & financial settlement etc. Maintain and recording accrual, Prepaid, Provisions and other adjustments on monthly and annual basis. Prepare various financial statement and report on timely manner includes Trial Balance, Profit & Loss, Balance Sheet, Cash Flow and Ageing Reports etc. Assist with tax audits and tax returns.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Filling in and furnishing the details relating to inward and outward supplies of the taxpayer. File various returns for taxpayer including monthly, quarterly, yearly as well as the final returns. Deposit credit in the electronic credit ledger of the taxpayer. Can also help clients in issuance of tax invoices, delivery challan etc. Can also help clients to generate an e-way bill for various movement of goods.

Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports.