Job descriptionEnsuring 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 ReconciliationMaintaining Fixed Assets Register and CWIP Register & Depreciation CalculationsWorking on Export Incentive Viz RODTP and Duty DrawbackSupervising compliance with Income Tax, GST, P.F. and ESIC lawsThrough knowledge of TDS and handling of Income tax assessmentCoordinating for resolving queries of Internal, Statutory and GST auditorsTax Audit & income tax return filing.Support on MIS ReportingMaintenance of books of accounts of subsidiary companiesKnowledge of Advance Excel and Tally ERP