Vendor bills follow ups purchase bills entry vendor payment processBRS working reimbursement checkingSupport to Manager-finance and accountsHandling overall accounting, MIS reporting.Handling Internal and External audit etcSummarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reportsFocus on tax compliance, state business registration, contract review, and non-profit tax filingPlay a vital part in the company's financial management which includes all account reconciliations and reporting to necessary partiesRequirementsGood Communication Skill in EnglishACADEMIC QUALIFICATION: CA inter/M.comEXPERIENCE: At least 4-5 years into accounting and reportingADDITIONAL SKILLS: Should have good experience in Excel and MS Office