1. GST Audit Documentation

- Prepare and maintain GST audit documentation, ensuring all records are accurate, up-to-date, and compliant with statutory requirements.
- Coordinate with the auditor for timely and error-free submission of GST returns.

2. Cash Flow Monitoring

- Track and report daily cash flow, ensuring sufficient liquidity for operations.
- Assist in forecasting and planning cash requirements for the business.

3. Odoo Implementation Support

- Assist in the implementation of Odoo ERP by ensuring proper data entry and system configuration for the accounts team.
- Ensure timely implementation of the system

4. Bank Payment & Receipts Entries

- Process bank payments and receipts entries accurately and in a timely manner in the accounting system.
- Ensure all banking transactions are recorded in the system and reconciled with bank statements.

5. Bank Position Management

- Monitor and report daily bank position, ensuring funds are managed effectively for daily operational needs.

📌 Executive Accounts (Navi Mumbai)
🏢 RentEase International
📍 Navi Mumbai