Job description: Supervise Day to day Accounting entries and / or Reconciliation. Sales, Prepare invoicing and prepare work order, Payroll, accounts payable, expense, fixed assets, cash, bank reconciliations, and allocations. Supssport to banking Operations - Online transactions Ensure the collection is done in timely manner. Compliance with TDS / PT / GST etc. including timely preparation / submission of relevant returns & statutory payment thereof and return filling. Track budget overshoot reasons and improvise budgeting accuracy with weekly, Monthly and quarterly reports. Legal Agreement Preparation MS Office and familiarity with relevant computer software, Tally prime, Excel knowledge.