• 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.