•Independently maintain company books of accounts in Tally.
•Manage purcha invoices, employee expenses, vouchers, and receipts.
•Create and maintain ledgers for suppliers, customers, and expense accounts.
•Manage vendor payments, purchase orders, and issued checks.
•Ensured accurate transaction recording and account reconciliation.
•Prepare balance sheet, profit & loss statements and month end reports.
•Execute month-end closing procedures, manage recurring journal vouchers, and ensure accurate reporting of financial transactions and reconciliations.
•Assisting VAT and Corporate Tax filing processes with precision and compliance with regulatory standards.
•Perform monthly Bank Reconciliation Statements (BRS).
•Payroll operations, ensuring timely and accurate salary payments to all
employees.
•Coordinate with external auditors during annual reviews, facilitating a transparent and efficient audit process.
MINIMUM B.COM - ACCOUNTING BACKGROUND.
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