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.
Cash Flow Monitoring
Track and report daily cash flow, ensuring sufficient liquidity for operations.
Assist in forecasting and planning cash requirements for the business.
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
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.
Bank Position Management
Monitor and report daily bank position, ensuring funds are managed effectively for daily operational needs.