Accounts Receivable & Billing - Process invoices and track payments with accuracy and timeliness. Update and maintain invoice records in Tally. 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 Compliance & Reporting - 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. Identify discrepancies and support resolution of compliance gaps
Financial Records & Documentation - Maintain well-structured and organized financial records. Ensure every transaction is backed by proper documentation. Enable quick and efficient retrieval of financial data.
Process Improvement - Identify inefficiencies in accounting workflows. Contribute to improving systems and processes. Track the effectiveness of implemented improvements.
Data Accuracy & Reconciliation - Perform regular reconciliations to ensure financial accuracy. Maintain high standards of data integrity across records.
Regulatory Compliance - Stay updated with evolving accounting and tax regulations. Ensure all processes align with current compliance standards.
