Managing Accounting entries and analyzing accounting information of clients
• To summarize current financial status and Preparing Financial Statements, and documentation of bills and all data.
• To reconcile bank, intercompany, inter-branch etc.
• Secure financial information by database backups.
• Produce error-free accounting reports and present.
• Filing GST, Returns without failing before the deadlines.
• TDS return and checking TDS provisions of clients.
• To check financial reports and records are accurate and reliable
• Examine company’s accounts and financial control systems.
• Checking any mismatches in companies Tally (or any accounting software, what they are using) with supporting documents.
• scrutinize every ledger and understand and examine everything in Software/ Ledger/ TB
• Preparing Audit Reports (Internal, Interim & Statutory reduce.
Exp : 3 to 5 Years
Salary: 15 to 22 K
Interested candidates contact us @ 8130910780 / 8448355180 or send your resume to us at [email protected]