1. Invoicing

- Preparing and issuing accurate and timely invoices.
- Verifying details of goods or services provided and ensuring compliance with terms of sale.
- Monitoring outstanding invoices and following up for payments.

2. Accounts Payable & Accounts Receivables

Accounts Payable:

- Verifying, processing, and recording vendor bills and payments.
- Ensuring timely payments to suppliers to maintain valuable business relationships.
- Monitoring credit terms and managing cash flow effectively.

Accounts Receivable:

- Tracking incoming payments and ensuring they are posted accurately.
- Managing overdue accounts and following up with clients for pending payments.
- Generating customer account statements and reconciling balances.

3. GST Reconciliation

Reconciling GST input tax credit (ITC) with purchase invoices and GST portal filings.

- Preparing and filing GST returns (GSTR-1, GSTR-3B, etc.)



in compliance with applicable laws.
- Ensuring proper tax deductions and remittances as per GST regulations.
- Identifying and resolving mismatches between GSTR-2B and books of accounts.
- Additional Possible Responsibilities:Taxation Compliance: Ensuring timely filing of direct and indirect taxes (e.g., TDS, income tax, GST).
- Audit Support: Preparing and providing necessary documentation for internal or external audits.
- Financial Reporting: Assisting with monthly and yearly financial reports, including tax-related provisions.
- Statutory Compliance: Ensuring adherence to financial regulations and statutory guidelines.
- Records Management: Maintaining accurate records of all financial and tax-related transactions.

📌 Account Assistant (Rajkot)
🏢 SN INTERNATIONAL
📍 Rajkot