Collect, categorize, calculate, verify and enter data to the respective books of accounts to maintain them with utmost accuracy. Taking care of cash related expenses and maintaining general ledger accurately as per procedural standards for reporting. Doing daily or monthly bank reconciliation and report exact bank balances. Raising of GST bill /Way bill as per requirements and verifying and entering purchase bill in records and cross checking them with GST2A Process and pay vendors invoices in an accurate timely manner reconcile invoices to purchase orders and bills. As per credit time line arrange of collection of dues from Clients. Processing of monthly Payroll also record and process employee expense reports (Advances and Loans) Make purchases as per requirements and PO, Can give operations support for the month end close process for any internal departments. File GST monthly returns (GSTR-1, 3B ) with due checking with 2A TDS statements (Quarterly) Can assist management in board meetings with budget development. Also can assist in financial forecasting, monitor and analyze budget variances. Can Assist CA help in Audit, assist with tax filings and to coordinate for periodical Audit, and take correctional measures as per Audit report. Also to assist CA for the closure of books of accounts and draw financial statements at year ending to understand the acumen for management. and IT returns (CA may file) as per Govt. time line