Account Manager

Ensuring Monthly finalization and closing of Books & Supervising the team.

Handling Accounts Receivable, follow up, receivable ageing and monitoring.

Handling Vendor Payments and Accounts Payable process including salary and foreign payments.

General Ledger Maintenance & Scrutiny, Bank Reconciliations and Stock Reconciliation

Maintaining Fixed Assets Register and CWIP Register & Depreciation Calculations

Working on Export Incentive Viz RODTP and Duty Drawback

Supervising compliance with Income Tax, GST, P.F. and ESIC laws

Through knowledge of TDS and handling of Income tax assessment

Coordinating for resolving queries of Internal, Statutory and GST auditors

Tax Audit & income tax return filing.

Support on MIS Reporting

Maintenance of books of accounts of subsidiary companies

Knowledge of Advance Excel and Tally ERP