Key Responsibilities:
1. Invoice Raising:
- Generate and issue invoices to clients in a timely and accurate manner.
- Ensure all invoices comply with company policies and regulatory requirements.
- Maintain records of all issued invoices.

2. Bank Transaction Entry and Portal ( Internal ERP)Entry Reconciliation:
- Enter bank transactions into the accounting system accurately.
- Reconcile bank transactions with entries in the company portal.
- Identify and resolve discrepancies in bank and portal entries.

3. Receivable Report Preparation and Follow-up:
- Prepare receivable reports to track outstanding invoices.
- Follow up with clients on overdue invoices to ensure timely payment.
- Maintain accurate records of communications and payment statuses.

4. Payable Report Preparation and Follow-up:
- Prepare payable reports to monitor outstanding payments to vendors.
- Follow up with concerned authorities to ensure timely clearance of payables.
- Maintain records of all payable transactions and communications.

5. TDS Filing:
- Prepare TDS (Tax Deducted at Source)



filing reports accurately.
- Collaborate with the Chartered Accountant (CA) to ensure timely and accurate filing.
- Maintain proper documentation and records for TDS filings.

6. GST Filing:
- Prepare GST (Goods and Services Tax) filing reports accurately.
- Coordinate with the Chartered Accountant (CA) for timely and accurate GST filing.
- Keep up-to-date records of GST-related transactions and filings.

7. Business Operation Reporting:
- Prepare and analyze reports on various business operations.
- Provide insights and recommendations based on the analysis to improve business processes.
- Ensure accurate and timely reporting to management.

8. Lender Consummation and Disbursement:
- Handle the consummation process with lenders, ensuring all required documentation is complete and accurate.
- Coordinate with lenders to ensure timely disbursement of funds.
- Maintain detailed records of all lender interactions an

📌 Account and Finance (J. P. Nagar)
🏢 Stalwarts Servicios
📍 J. P. Nagar