Monitoring day-to -day accounting transactions and other statutory requirements related to account.
*Adept at working at Tally 9 for General Accounting.
*Preparing and Following Account Receivable and Payable Records.
*Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.
*Preparation & Reconciliation of monthly TDS & SERVICE TAX statement and file the return.
*Presenting a true and fair view of the financial position of the company by way of timely preparation of
annual reports ensuring analyzing the expenditure on a monthly basis to control expenses.
*High value cash handling & management
*Played a vital role in Preparation of Invoices and dispatch.
*Involved in the preparation and maintenance of P&L Account and Balance Sheet.
*Adroit at preparation of quarterly return.
* Examine capital budget requests and issue recommendations to the approval committee
*Coordinate capital budgeting approvals
*Review the budget model for calculation errors
*Create a consolidated budget for each project for CEO approval
*Propagate the approved budget throughout the organization and explain issues as requested
*Compare actual to budgeted results at the end of each reporting period, and report on significant
*Update the budget model as requested to account for significant changes in the business environment
*Maintain the budgeting policies and procedures manual
*Co-coordinating with statutory auditors in all aspect relating to income tax, service tax and other