Manager-Finance and Accounts

1. Preparing Various MIS on monthly basis.
2. Maintaining account receivables - Follow up for payments and maintain client ledger, Identify discrepancies in GST, TDS, credit/ debit note, any shortage or penalty.
3. Handling vendor payment - Vendor KYC verification, book and reconcile invoices, release payment in a timely manner.
4. Preparing Monthly GST outward/Inward Summary and calculate the GST payable Amount accordingly.
5. Monthly Reconciliation of Purchase register with GSTR-2B and follow-up with the Vendors in case of Mismatch of data.
6. Prepare TDS Statement in form 24Q/26Q and Timely deposit of TDS with the revenue Department.
7. Scrutiny of Ledger/Books of Accounts.
8. Ensure compliance with relevant accounting standards and regulations.
9. Maintaining & Updating the Vendors/Customer KYC documents.
10. Collaborate with sales, legal, account managers & operation to improve /resolve issues related to billing or collection.
11. Participate in monthly, quarterly, and annual audits.
12. liaising with Auditors and Provide them timely and accurate information of Business/Financial Transactions.