Maintaining billing systems keeping them up-to-date and carrying out billing duties. Creating and sending out invoices. GST Sales Entry, Purchase Entry, BRS, GST HSN Code Wise Report. Making reports on all daily activities. Entered account payables and receivables, reconcile bank accounts. Handle Invoices from vendors as well as customers on a daily basis Processing, verifying, and posting receipts for goods sold or services rendered. Processing and recording transactions. Maintaining records regarding payments and account statuses. Reconcile statements and payment records Neft, and Rtgs, etc Keeping track of all outstanding bills and expenses Preparing Cash Flow statement