Responsibility:
Prepare accounting entries and Reconcile general ledgers
Follow Company Cyclical Accounting Processes
Provide detailed analysis and explanation of transactions 
Work on Company Accounts Payable functions- Vendor Invoice Payment, ensure accuracy and timeliness of payments and manage vendor contracts
Prepare monthly financial and various detailed analysis
Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related work
Facilitate all statutory audits for the company 
Take on additional tasks or projects to learn more about accounting and office operations