Perform reconciliations from the general ledger to the management accounts. Performing month end activities. Passing of all entries in Tally (JV, bank, cash, sales) Day to day bank accounting Entries. Bank reconciliation. GST Updating in system. Preparing documents and data for monthly/yearly closings. Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Maintain a database of clients, prospects, partners, and vendors Knowledge of Zoho Books would be an advantage. Good verbal and Written English Communication. Responsible for Monthly/Quarterly/Yearly end closure Responsible for vendor advance analysis and employee advance information Need to take care of GST Filings, Monthly / Annual returns PAN India, Reconciliation, Business Support, Other Compliances.. TDS/ TCS- Deposit/ Quarterly Returns, TDS Certificates, Advance tax, Computation Of Income, tax Audit, Annual Tax Return, Employee Taxation, Transfer- pricing compliances, Tax- Assessments Support.