· Bank reconciliation and payment collection, Inward & outward remittance for Banks.
· Updating accounts payable and performing reconciliations
· Maintaining vouchers, receipts, bills and payments
· Reconciliation of sundry debtors and creditors
· Updating accounts receivables and issuing invoices
· Preparing weekly and monthly reports
· Assisting in processing balance sheets, income statements and other financial statements
· Filing GST and TDS returns.
· Coordination with vendors and internal team.
· Updating internal systems with financial data.
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