Roles and Responsibilities
Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records.
Prepare bank statements, ledgers, and other financial reports using Tally software.
Process accounts receivable, including invoicing, reconciliations, and collections.
Ensure compliance with accounting standards and company policies regarding GST filings (GSTR-1 & GSTR-3B) .
Maintain accurate general ledger entries for all transactions.