- Voucher Entries in BST and Tally
- Reconciliation of Tally and BST accounts
- Preparation and reconciliation of ESI/EPF/PT/TDS reports
- Coordinating and assisting for Statutory Audit and preparation of financial statements.
- Co-ordinating with Banks for all matters especially the ones related to issuance of Bank Guarantees for the upcoming bids and new projects
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Ensure timely preparation of monthly, quarterly and annual financial reports in adherence to accounting standards and standards of corporate governance
- Perform weekly, monthly review before the closing of books and share the knowledge with the team
- Reconciliations of below accounts- Fixed Assets register o Monthly reconciliations of all related accounts.
- Entries in books of Account Payable
Qualifications: CA / CFA/ M.COM/ MBA-Finance
