Lead - Finance & Accounts- Mumbai

• Leading a team of Accounts Executives
• Accounts Finalisation
• Accounts payable
• Accounts receivable
• Taxation
• MIS Management
• Auditing
• GST FillingAccounting
• TDS Return
• Bank Reconciliation
• Accounts Payable
• Invoice Processing

Maintaining Books of Accounts.
 Maintaining daily reconciliation of receipt and sales and ensuring tally entries are passed.
 Timely Creation of sales invoices (E-invoices).
 Monthly reconciliation of Bank Statement with books.
 Closure of books entries within stipulated time.

TDS
 To Facilitate monthly TDS payment and reconciliation of TDS before making any payment.
 Filling of TDS Return on a quarterly basis and reconciliation of 26 AS on a quarterly basis.

GST
 Checking of details for filling GSTR monthly returns
 Follow up with GST Consultant to file the returns within the due date.
 Verification of mismatches in the invoices uploaded by the vendors and our booking and following up for
the resolution.
 GST Reconciliation with 2A/2B and Books.

Financials

 Providing data to auditors (internal as well as external) and ensure of closure of audits.