Bookkeeping - Recording all transactions accurately - sales invoices, vendor bills, expense claims and journal entries.
Accounts Receivable - Raising project milestone and AMC invoices on time and supporting collections to maintain DSO targets.
Accounts Payable - Processing vendor invoices against PO and GRN and releasing payments per agreed schedule.
Statutory Filings - Computing and filing monthly GST returns, TDS challans, reconciliations and supporting quarterly returns.
Reconciliations - Monthly reconciliation of bank accounts, customer and vendor ledgers and inter-company balances.
MIS & Audit Support - Preparing periodic MIS reports and maintaining audit-ready documentation for statutory, internal and tax audits.
Work Location: In person
