o Preparing and maintaining financial reports.
o Should be proficient in latest version of tally.
o Maintenance of customer's and vendor's ledger with 100% accuracy.
o Preparing tax returns and ensuring that the taxes are paid properly on time or not.
o Hands on experience on GST filing.
o Maintain balance sheet for all accounts.
o Manage assigned ledgers and post cash on daily basis.
o Create general ledger entries and post payments.
o Audit key documents and verify each transaction
o Report company financial health to stakeholders.
o Ensuring the security of financial information and taking regular backups.
o Maintain all records like vouchers, receipts, bills and payments.
o Summarize current financial situation by analyzing correctly current liabilities, preparing profit and loss statement.