Daily Sales and Order report circulation and reconciliation.
Account reconciliations such as bank, payment gateways.
Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports.
Analyzing all revenues and expenses GL account.
Intercompany Billing.
GST filing data preparation and finalization
Communicate with business teams and the debtors for billing, taxation, collections etc.
Review and analyze Revenue to prepare data sets as per MIS requirements.