Maintain day to day books of Accounts in Tally ERP 9, Payables Management, Calculation of Monthly GST working & E-payment, TDS Return Filing Prepare Monthly Bank Reconciliation for daily operating Ba
nk Accounts, Vendor and Inter-Company Reconciliation Preparing financial statements such as Profit & Loss A/C, Trial Balance, Balance Sheet, Managing complete accounting cycle, including opening posting entries Making entry in Payables on daily basis, Coordinated with finance team, Making month end provision and verifying ledgers