Post and process journal entries to ensure all business transactions are recorded in Tally/ Zoho or any other accounting software.
Update accounts receivable / Payable.
invoicing/ payments/ reconciliations
GST Bills and returns management.
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
payroll / PF/ ESIC and document generation.
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit Reports and work closely with Company's CA firm/ Bankers