Handling accounts payable and receivable
Preparing invoices
Setting up tax returns (GST & TDS)
Knowledge about E-way bill & E-Invoicing
Creating financial statements and reports
Putting financial inconsistencies in order
Maintaining financial data accurately
Filing financial documents
Preparing statutory accounts, recording cash transactions, and processing invoices
Ensuring payments, amounts, and records are correct, and processing expense requests
Chasing debt and controlling credit
Monitoring daily communications, answering queries, and liaising with clients, suppliers, and third party providers
Handle monthly, quarterly and annual closings
Ensure timely bank payments
Manage balance sheets and profit/loss statements