Candidates should have knowledge of accounting software, maintain financial records for client companies by analyzing balance sheets and general ledger accounts.Responsibilities of candidates include: Must have experience in filing GST returns GSTR-1, GSTR-3b, GSTR-6, and annual returns. Should be able to maintain bank statements Settle costs on balance sheets Manage invoices• Examining bank statements and reconciling them with general ledger entries• Examining expenses submitted by employees• Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable• Creating company financial reports with the above information included analyzing data collected in order to determine the state of the companys• Financial health analyzing data to understand where the company is generating and losing revenue examining• The proficiency of the software programs used to organize data generating financial reports that display the company’s profits, equity, and cash flow• Assist with day-to-day operations of the finance department, including filing, report generation, budget review, etc.• Process weekly payroll accurately and timely.• Maintain accounting documents and records, ensuring all files are up to date.• Prepare bank deposits.• Should be able to maintain bank statements.• Settle costs on balance sheets.• Reconcile bank statements by comparing transactions to the general ledger.