• Prepare and Maintain complete Books of accounts, and manage the day-to-day activities of the accounts department. • Prepare and review Receipts, Payments, Deposits, Petty cash, journal vouchers, Purchase invoices, sales invoices, Debit notes and Credit notes • Reconcile of Bank statements, Cash in hand and Inter-company • Month end procedures including preparation of management accounts, Finalization and Preparation of Monthly Trial Balance, and Balance Sheet. • Ageing analysis of account receivables and follow up with the customers • Manage inventory, maintaining Order Register, & Material Inward and Outward Book • Filing of GST Returns • Auditing • Experience in using QuickBooks for accounting tasks