SR Account who can manage all compliances in guidance with the CA.Monthly closing of books of AccountsPrepare monthly, quarterly and annual financial reports/MISCoordination with banks regarding payments and any other banking activities.Product HSN code & GST rate verification in SAPPurchase booking, Vendor ageing & Payment, Vendor RecoGST return filing & GST Portal RecoMonthly TDS payment & TDS Return filingCustomer Receipt entry, Credit Note Preparation, Outstanding Report preparationAUDIT & MIS Statement preparation.