1. financial reporting, accounts payable and receivable,
2. Bank reconciliation
3. Knowledge of GST filling GSTR-1 & 3B, with GST working report
4. Knowledge of RCM under GST act
5. TDS compliance / monthly TDS deposit working and reconciliation
6. Maintaining accurate financial records,
7. Preparing MIS reports,
8. Processing invoices, knowledge of E-way bill
9. Monthly closing activities
10. Proficient in accounting software such as Tally ERP, MS Excel, and ERP systems.
11. Vendor Reconciliation
12. Day to day accounting entry update in tally
13. Site visit If required
14. Accounting of director books and credit card statement