Navkar Consultancy Services

Ahmedabad, Gujarat

Process incoming payments in compliance with proceduresReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Prepare and issue billsInitiate debt collections on overdue accounts .Create and prepare a log sheet for quality controlVerify discrepancies and resolve clients billing issuesPerform day to day financial transactions including verifying, classifying, computing , posting and recording financial data.Monitor revenue and expenses and future budget changes if required by evaluating financial data.Audit Support services and related work papers preparationPreparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients