Reporting on the compliance of various laws viz. Income Tax, GST and Company Law.
Studying the clients existing Internal Control System through the audit process, assessing the risks,
discussing the findings with management and recommending appropriate corrective measures.
Checking of Purchases/Procurement of materials.
Preparation and input of month end Journal vouchers.
Debtor && Creditor Reconciliations.
Fixed asset Accounting, Reconciliation and Depreciation Journals.
Inputting of supplier invoices and employee expense claims to the ledgers.
Preparation of Bank Reconciliation Statements and MIS reports.
Preparation and online filing of the income Tax, TDS return.
Preparation and finalization of Accounts, preparation of Financial Statements.
Regularly handled employee calls and clarified their queries as per the requirement of the process.
Vouching of Cash Receipts && Payments, Bank Receipts && Payments, Journal Vouchers, Sales &&
Purchase invoices.
Physical Verification of Stock.
Dealing with the Internal && External Auditors of the company
Ensure appropriate approvals prior in all type of payments like, advance, utilities, rent, fuel,
suppliers && other cheques, etc.
Keyskills: sr manager accounts am accounts manager accounts