Job Description
Handle end-to-end billing — create invoices, share with customers, track payments, and confirm receipt for all transactions.
Perform daily and monthly bank reconciliation; identify and resolve discrepancies promptly and accurately.
Manage vendor payments — verify invoices, prioritize payments, and ensure timely disbursements to avoid delays.
Follow up with customers for outstanding payment collection; escalate overdue accounts as per defined process.
Handle TDS deduction, TDS return filing (24Q/26Q), and issuance of Form 16/16A to employees and vendors.
Prepare and file GST returns (GSTR-1, GSTR-3B); perform 2A/2B reconciliation and ensure timely GST payments.
Manage PF (Provident Fund) and ESIC compliance — monthly contributions, challan payments, and annual returns.
Generate e-invoices on the IRP portal an...