Maintaining and reconciling general ledgers, accounts payable and receivable, and fixed assets.
Assist in the preparation of invoices and ensure correct GST treatment.
Ensuring the accuracy and compliance of financial transactions.
Developing and implementing internal controls to ensure the integrity of accounting data and compliance with regulations.
Reconcile GSTR returns with books of accounts (GSTR-1, GSTR-2A/2B, GSTR-3B).
prepare monthly and quarterly GST returns and filings.
Assist in bank reconciliation and petty cash management.
Coordinate with vendors/customers regarding GST Queries
Assisting with internal and external audits and tax compliance.