Handling overall all Accounting work of above mentioned from all aspects.
Paperwork related to financial transactions of the company which includes Recording transactions, Processing payments and Preparing Purchase orders.
Ensure timely payments of Vendors or Suppliers.
Preparing BRS for smooth inflow and outflow of funds.
Prepare account reconciliations, investigate differences and conduct expense analysis.
Allocate revenue of sales, cash flow, inflow and outflow to ensure compliance with accounting standards.
Preparing and maintaining important financial reports.
Full responsible for accounting including daily/month end/year end close, reconciliations, forecasts and performance management.
Providing Data of TDS to be deposited and Input & Output Data of GST for tax returns and ensuring that taxes are paid properly and on time.
Assisting to Senior Manager in filing returns of GST, TDS and RERA through documentation and Data Analysis.
Develop, implement and maintained accounting procedures to ensure that internal accounting controls are followed under 9.
Preparing Resolutions for Sale of Unit and maintain required detail of Sold/ Unsold Units and account information in Excel in support of cross-departmental business intelligence.
Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations.
Prepared audit analysis and assisted company auditors in all queries.
Provides analytical support for various budget processes and prepared monthly financial statements.
Analysis and Booked all Purchase entries and documents from all aspects and corrected all errors if required.
Managed and reconciled all balance sheets for organization.
Coordinated with internal Purchase and Civil Department for various processes.
Handling queries of Vendors and Purchaser regarding payments and Purchase bills.