Key Responsibilities:
Accounts Receivable:
Follow up on outstanding payments and ensure timely collections.
Maintain records of customer payments and reconcile discrepancies as needed.
Accounts Payable:
Process vendor invoices and expense claims promptly and accurately.
Verify and reconcile vendor statements and resolve any discrepancies.
Prepare and process payments to vendors in accordance with company policies.
General Ledger:
Assist in the preparation of month-end and year-end financial reports.
Maintain and reconcile general ledger accounts.
Ensure accuracy and completeness of financial records and transactions.
Compliance and Reporting:
Ensure compliance with accounting standards, regulations, and company policies.
Assist in the preparation of tax returns and other regulatory filings.
Support internal and external audits as required.
GST Filling
Making Entries in Tally & Excel