Reports to the Senior Administrative Officer and is responsible for preparing financial statements, maintaining cash controls, preparing

the payroll and personnel administration, managing office operations.

Proficient handling all accounting and finance related matters of the company, Purchase, Sales, Journal, Expenses, Voucher entry maintaining Accounts in Tally package & other accounting package. To be versatile in handling basic day to day Accounts related activities such as Accounts Payable, Receivable, Sundry Creditors, Debtors confirmations of branches, Suppliers outstanding Follow-up, Loss report checking & payment planning to vendors, Reconciliation of Bank book, handle the cash at branch level, Creditors Accounts, prepared Debit note and Credit note, general ledger.

Well versed in handling Statutory Liabilities such as PF, Professional tax, TDS (form 24Q & 26Q), labour, service tax, VAT, sales tax, income tax, excise, skilled enough for filing various Tax return Computations. Finalization of accounts, coordination with companys auditors for Trial Balance, P&L, Balance sheet

Prepare profit loss statements, monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, document business transactions. Establish, maintain and coordinate the implementation of accounting and accounting control procedures. Analyze the review budgets and expenditures for local, state, federal, private funding, contracts, and grants. Monitor and review accounting related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, ensure expenditure control. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input.

Assist in the day-to-day running of the Accounts Office. Associate with the Key Assistant Accountant and Production Accountant to maintain records of invoices and creditors' payments. Keep records of all transactions, and are usually responsible for the preparation of accounts payable, invoices and purchase orders, petty cash and payroll calculation. Process cheques, maintain filing and invoice monitoring systems, audit petty cash envelopes - as well as carrying out other duties assigned by the Production Accountant.

------------------------------------------------------------------------------------------------------------------------------------ Handling of entire accounts, Responsible for all Cash and Bank operation (Handling cash & cheques), Stock maintenance & calculation, Responsible for all Cash and Bank operation, Checking of Receipts & Payments Voucher. Reconciliation of Debtors, Creditors and other Ledger Account, Responsible for total vouchers development, purchase operation, Bill's processing & & closing stock valuation calculation.

Account's finalization, TDS Calculation, P.F & E.S.I Calculation, Service Tax calculation, Vat calculation & Vat Return Filling, Income tax matter, Roc E- filling & maintaining statutory books compliance related matter.