Knowledge of Book keeping ? Booking all types of accounting vouchers like Purchase, Sales, Expenses, Advances, and Salaries Etc. ? Processing entries and preform accounting corrections to ensure accurate records. ? Checking purchase invoice as per PO,PR & Delivery Note ? Handling cash activity on a daily basis ? Bank / Cash Reconciliation. ? Debtor and Creditor ledger reconciliation ? Co-ordination & Processing of vendor payment as per specific credit periods. ? Knowledge of GST, TDS retunes (GSTR-1/2/3B Retunes & TDS Retunes) ? Preparation of (periodically) financial reports and examines financial statements for accuracy and compliance. ? Assist with compiling tax information, preparing tax returns and coordinating tax payments for clients ? Payment receivables of posted transactions and monitor accounts for past-due issues. ? Preparation of segment wise MIS and financial reports. ? Organize and able to deal with multiple workloads at the same time. Organize daily routine of accounts department smoothly. ? Assist to Internal & External audits, preparation of closing reports ? Handling daily banking activities ? Co-ordinations with chartered accountant, consultants for statutory liability working, or govt officers for any legal compliances