Job responsibility:

Preparation & maintenance of accounting in Tally & to ensure that

Monthly account closing is done properly in Tally.

Preparation of MIS, Cash Flow Statement and Expenditure details A/c head-wise.

Ensuring all Regulatory & Statutory Compliances.

Keeping a track of A/R & A/P positions for smooth functioning.

Kept a track of overall expenditure & maintaining petty cash for smooth day to day functioning of business.

Supervise disbursement of funds per Company policies (including all outgoing wire transfers through Banks)

Ensured that all Regulatory Issues/Company Secretarial matters are complied with for smooth functioning of business.