- Ensure compliance with GST regulations by maintaining accurate records and filing returns on time.
- Analyze financial data using MIS tools to identify trends, opportunities for cost savings, and areas for improvement.
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny
- Monitor and manage timely billing and payment follow-ups, dispute resolution
- Ensure accurate revenue recognition in accordance with applicable accounting standards.
- Coordinate Monthly, quarterly, and year-end closings financial reporting for B2B operations
- Maintain compliance with GST, TDS , other applicable taxes ensure timely sharing of data for compliances
- Reconciliation of suppliers schemes
- Work closely with internal personnel like sales, Logistics, and other teams to resolve accounting-related queries.
- Assist in Internal audit, Statutory audits, prepare necessary reports and reconciliations
- Analyse financial data to identify trends areas for process improvement