Manage accounts receivable and payable, handling creditors & debtors.-Handle, Invoice generation, E-way bill, E- invoicing.-Handle bank reconciliations and manage all financial transactions.-Prepare and maintain financial reports, including balance sheets, profit and loss statements, and tax returns.-Maintain day to day reports.-Ensure compliances are met, including GST and TDS filing.-Handle client payment follow up. Ledgers for clients. Following up mails to clients for payments.