Overview

Verifying, allocating, posting and reconciling accounts payable and receivable. Prepare Bank reconciliation, Branch reconciliation, Account reconciliation.
-Produce error-free accounting reports and present their results, Analyze financial information and summarize financial status
.Review and recommend modifications to accounting systems and procedures.
-Assist with tax audits and tax returns, Direct internal and external audits to ensure compliance like GST, TDS & TCS.
-Plan, assign and review staff’s work, Reviewed documents and accounts for discrepancies and resolved variances.
-Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.

Languages

HINDI, ENGLISH

Education

GRADUATION

Other skills

Accounting, Accounting & Taxation, Bill of Materials (BOM) Analysis, Bookkeeping, Datatables, ERP, Excel, Microsoft Office