Manage and oversee the daily operations of the accounting department including:
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Vendor payment and invoice booking
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GST Payment and Return Filing & E-invoicing
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TDS Payment and Return Filing
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Fixed assets register & Depreciation calculation.
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Prepaid expenses working
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Day to day bank coordination & preparing BRS
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Budgeting & forecasting
2.
Prepare Financials (Balance Sheet, Profit and Loss Statement Cash flow & Notes to accounts)
3
Monitor and Analyse Accounting Data and Produce Financial Reports or Statements.
4
Coordinate and Complete Annual statutory Audits, tax audit and
5
Establish and