• 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.