• Overall maintenance of books of accounts and accounting operations based on accounting principles
• Post and process journal entries to ensure all business transactions are recorded
• Update accounts payable and timely payments to suppliers, accounts receivable and issue invoices
• Prepare payments and bank deposits, Reconcile accounts in a timely manner
• Prepare and Process Payroll
• Understanding of cost accounting and inventory related aspects
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Produce error-free accounting records, and present balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines in time
• Prepare and submit Adhoc/weekly/monthly MIS reports for management
• Prepare budget and financial forecasts
• Conduct month-end and year-end close process
• Perform various analysis independently
• Manage cash flow by tracking transactions and regularly reviewing internal reports
• Audit financial transactions and document accounting control procedures
• Spot errors and suggest ways to improve efficiency and spending
• Direct internal and external audits to ensure compliance
• Assist in Developing and documenting business processes and accounting policies to maintain and strengthen internal controls
• Maintain compliance with all financial policies, government regulation and legislation at all times
• Research, track and restore accounting or documentation problems and discrepancies
• Ensure that all necessary documents are requested, collected, compiled and Maintain highly organized company files
• Coordinate for Compliance and Review foreign tax submission
• Dealing with Bank, foreign & local suppliers.
• Ad hoc Reports and special assignments

Preparing Profit & Loss A/c.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Reconciles financial discrepancies by collecting and analyzing account information.
Bank Reconciliation, Debtor, Creditor Reconciliation
Establish tables of accounts, and assign entries to proper accounts.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Reconciles financial discrepancies by collecting and analyzing account information.
Bank Reconciliation, Debtor, Creditor Reconciliation
Establish tables of accounts, and assign entries to proper account