1. Responsible for all aspects of accounting (accounts payable, accounts receivable, billing
2. General ledger entries
3. Handling Accounting & Petty Cash and all sorts of Billing Documents.
4. Responsible for accurate and timely period-end closings including reporting
5. Analyze financial statements and ability to explain results in detail.
6. Prepare internal and external audit schedules and respond to inquiries.
7. Handling Statutory filings like TDS, GST, PF/ ESI etc.
8. Understands and Can Handle Coordination with Organization's Employees, Management and Vendors for Any Documentation & Payment Related Follow-Ups Rigorously.