Ø Account payable process (Verify bills, payments, reconciliation)
Ø Account receivable process (Invoicing, purchase order)
Ø Timely prepare Computation for GST Return.
Ø Monthly reconciliation GSTR 2A v/s books.
Ø Issue the Debit Note and Credit Note.
Ø Handling e-banking payments process.
Ø Issued the cheque to the vendors..
Ø Weekly Reimbursement payment to the employees.