Examining bank statements and reconciling them with general ledger entries

Examining expenses submitted by employees

Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable

Creating company financial reports with the above information included

Analysing data collected in order to determine the state of the company’s financial health

Analysing data to understand where the company is generating and losing revenue

Examining the proficiency of the software programs used to organise data

Generating financial reports that display the company’s profits, equity and cash flow.

Must have working experience in GST,TDS,ITR .