Senior Accountant

• Strong Knowledge in Accounts payable, Accounts receivable, & Bank Reconciliation• To prepare working for returns of GST, TDS taxation report.• To verify accounting of all the transactions on periodically basis.• To check and prepare MIS related to inventories, finance, sales etc. To prepare monthly P&L to ensure proper internal controls are in place.• To scrutinize customer, supplier, expenses, statutory payments etc. ledgers to ensure proper accounting and impact analysis.• To ensure compliances related to LC, BG, TDS, GST and Income Tax.• To handle internal audit, statutory audit, stock audit, due diligence and provide required details to the auditors, consultants, and management.• To assist in Legal matters of statutory.• To assist in preparation of budget and costing.• Co-ordination with CA, Balance sheet. Finalisations, Accounts Audit.• Experience Plan & Manage financial accounting operations.• Finalization of Accounts, Financial Budgeting, Preparation of Quarterly / Annual• Develop budget & review process, monitor financial processes, policies & Systems and Personnel Collating MIS, Coordinate and finalization of Accounts with Auditors.

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