Sushree Rajalaxmi Baral

 Vendor creation/Reconciliation.

 Invoice verification & Processing-PO & Non-PO Invoices.

 TDS, GST, Statutory Liability Reconciliation.

 BRS & Cash Reconciliation.

 Preparation Of Schedule Of Expenses/Liablity.

 General Accounting & Asset Management.

 Accounts Payable/Receivable for all divisions.

 Maintains accounting ledgers by verifying and posting account

transactions.

 Resolving purchase order term, contract, invoice, or payment discrepancies and documentation.

 Reporting Of All Divisions Data for Statutory Liability.

 Accounts Payable/Receivable.

 Preparation of financial statements.

 Checking Data, maintaining & scrutinizing statutory books of accounts viz, journal, ledger, cash/bank book.

 BRS & Cash Reconciliation.

 TDS, GST, Statutory Liability Reconciliation.

 Statutory/ Internal audits/ Tax Audits.

 TDS, GST, Statutory Liability Reconciliation.

 Income Tax matters for various assesses including tax planning, preparation of final accounts, computation of total income, & filing of income tax returns.

 Preparation of Audit Report.

 Reviewed and assessed accounting systems and business controls.

 Assessed financial statements and records.

 Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.

 Statutory/ Internal audits/ Tax Audits.

 Preparation of Audit Report.

 Reviewed and assessed accounting systems and business controls.

 Assessed financial statements and records.