• Manage daily financial records Expense voucher posting, Sales, Purchase Payment Entries, PO SO creation, Inventory data Updating, Manage ledger Item master data creation and posting all transactions using Zoho software create  new  Account, Type, & categorization as per accounting guidelines. 
• Prepare and maintain payment entries & other activities for accurate financial statements and reports including Bank Reconciliation.
• Record and reconcile daily financial transactions including expense Vouches,
• Generate financial reports, including balance sheets and profit and loss statements & tax reports for TDS GST Return reconciliation & return Filling & compliances .
• Issuance of Purchase orders to the vendors and tracking the receipt and accounting of the same .
• Manage accounts payable and receivable, ensuring timely payments and collections & coordinating with treasury.
• Assist with audits and prepare documentation as required.
• Making payment vouchers entry & bank Reconciliation & TDS deduction & GST Accounting entries of Input & Output credits.
• Complete Understanding of ZOHO Books software & Document flow and suggest any Module usage for efficient operation & proper Record keeping.

B.com/CA articleship with 3+ Yrs of experience 

• Accounts & Finance
• Accounts Payable, Accounts receivable 
• GST and TDS Filing
• Accounts Finalization
• Balance sheet and P&L Finalization
• Zoho Books and Advance excel