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.