Verify and account for vendor invoices.
Import and Export data management with authorised dealers (banks)with proper documentation.
Assist in completing the physical inventory verification on periodic intervals.
Assist in reconciliation of inventory physical count and inventory records as per books.
Completing Bank reconciliations on periodic intervals.
Prepare the weekly management reports and circulate to business heads.
Assist in GST reconciliation with books.
Assist in GST corrections and follow up with vendors for pending GST credits.
Verification of Employee claims along with the soft copy and hard copies of receipt.
Assist in processing of employee reimbursement.
Prepare Airline GST reconciliation and updating of GST trackers.
Assist in ERP parallel run.
Assist in maintaining and organising physical records on various compliances.