Candidate who can handle a team that build and integrate interactive MIS, provide financial information to management by researching and analyzing accounting data, preparation of reports, etc. Recording of receipt and payment entries by compiling and analyzing account information. Reconciliation of financial discrepancies by collecting and analyzing various account information. Vendor account management. Verifying documentation and processing of disbursements. Preparation of invoices, maintaining ledgers, processing expenses, preparing VAT returns, budgeting, balance sheet, profit & loss a/c and adhering to statutory compliances, e.g. sates tax, Excise, GST, service tax etc.