* Managing & Streamline accounting processes by preparing and updating SOPs * Managing stakeholders across/within teams to ensure smooth functioning of the department * Maintain and review books of accounts and related activities for the preparation of financial statements * Reviewing journal entries and accounting classifications, in accordance with generally accepted accounting principles * Support Accounts Receivable, Accounts Payable, GL, Intercompany, Revenue related accounting/reporting, and consolidation of financial statements * Reconcile, analyse, and review General ledger accounts in preparation for month-end close * Support Interim, Quarterly and Annual Financial Audits * Managing deadlines of statutory requirements of Income Tax, TDS, GST, and other applicable compliances * Attending bank-related matters as and when required * Monitoring and controlling all accounting transactions on a day-to-day basis Show less

* Managed day-to-day accounting and cash transactions for various clients assigned including individuals, partnership firms, LLP, and private limited companies * Managed client invoicing along with debtor follow-ups * Managed payroll process for assigned clients ranging from tax calculations to monthly payroll & disbursals, to full & final settlements for the employees * Managed finalization of accounts for individuals, firms, LLPs, and companies * Ensuring all statutory payments & returns (Service Tax, VAT, TDS, PT, FLA) are filed on due dates * Ensuring issuance of TDS certificates on a timely basis * Generating various MIS Reports for Management review * Coordinating with the Bank for the FIRCs for the Inward Foreign remittances * Handled Internal Audits, Interim audits & Statutory Audits * Preparing Tax Assessment details as required by Authority Show less