Job Description:Handle day to day Accounting, Bookkeeping. Receivable and payable monitoring. Monitor Reconcile cash bank Transaction. Vendor coordination for Bills, Payments reconciliation etc. Tax accounting and Returns filing including GST. Preparing monthly MIS reports. Preparation of Annual Budgets, monitor, and control. Coordinating with Bank and Statutory bodies. Coordinating with Auditor on regular basis and ensuring statutory compliance. Overall responsibility for the Financial aspects and administration of the company.