Record all daily bank, cash, and voucher transactions into the accounting system with proper documentation and supporting invoices.
- E-commerce Revenue Reconciliation: Track, reconcile, and audit daily/weekly settlement data from Shopify, GoKwik (Prepaid &
- COD), and bank accounts to ensure zero revenue leakage.
- Tax Compliance (GST &
- TDS):
Prepare and organize monthly data for GST filing (GSTR-1, GSTR-3B) and TDS computation. Coordinate directly with our Chartered Accountant (CA) for timely compliance.
- Accounts Payable &
- Receivable:
Manage vendor invoices (marketing agencies, shipping logistics, customs), schedule payments upon approval, and rigorously monitor outstanding