Accountant

Managing e-invoicing processes

Verifying and reconciling balance payments

Checking and approving various bills including truck maintenance, admin expenses, car hire, and insurance policies

Checking staff salaries, PF, ESIC and PT contributions

Checking all bank transactions, advance sheets, receipts, and bank reconciliations

Checking Reconciling debtors and creditors ledgers

Checking credit card and fuel statements

Handling GST filings

Addressing audit queries and facilitating audits

Preparing advance tax calculations, TDS, AIS reports

Projecting and preparing balance sheets

Interacting with vendors, field staff regarding expenses and consultants

Filing income tax returns and managing accounting