• Process invoices and track payments with accuracy and timeliness
• Update and maintain invoice records in Tally
• Actively monitor and reduce accounts receivable backlog
• Create and maintain SOP documentation for receivable workflows
• Coordinate internally to ensure timely follow-ups on outstanding payments Statutory • Support timely and accurate filing of tax returns
• Assist in GST filings (GSTR-1, GSTR-3B)
• Ensure adherence to statutory and regulatory requirements Audit & Compliance Support
• Work closely with auditors during internal and external audits
• Maintain proper audit trails and documentation
• Maintain well-structured and organized financial records
• Ensure every transaction is backed by proper documentation
• Enable quick and efficient retrieval of financial data
• Identify inefficiencies in accounting workflows
• Contribute to improving systems and processes
• Track the effectiveness of implemented improvements
• Stay updated with evolving accounting and tax regulations
• Ensure all processes align with current compliance standards