ST Working: * Prepare and file monthly/quarterly GST returns. * Ensure compliance with all GST-related regulations. * Maintain records for input tax credits and reconciliations. Invoice Management: * Generate, record, and track client and vendor invoices. * Reconcile invoice discrepancies and resolve billing issues. Auditing: * Support internal and external audit processes. * Ensure timely documentation and reporting of financial data. Vendor and Employee Salary Management: * Process monthly payrolls and maintain salary records. * Coordinate vendor payments and keep records up to date. Property Rent Accounting: * Manage rental agreements and monthly rent payments. * Maintain accurate records for all property-related transactions.

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Account Admin