- Record all sales invoices and purchase bills, reconcile bank accounts, cash balances
- Maintain the general ledger, journal entries and bank entries, Maintain accounts receivable and accounts payable.
- Prepare and file GSTR-1 and GSTR-3B, coordinating with the tax consultant where required.
- Reconcile purchase invoices with GSTR-2B and verify input tax credit.
- Coordination with Bank for Payments including Import/export.
- E-invoicing of Export bills.
- Export documentation in coordination with other staff of accounts dept
- Providing accounting information, ledgers etc. as and when required by statutory auditors, management.
- other general Accounts related and email related work.