Manager - Finance

Invoice processing and reconciliation

Generating clients invoice / credit note with GST portal.

Vendor invoice booking with TDS and GST complaint.

MIS with accounting entries.

Knowledge of GST compliance and returns

GSTR 1, GSTR 3B and GSTR 9 annual return filling

GSTR Reconciliation, 180 days reversal / recredit and GSTR error resolving RCM understanding.

Knowledge of TDS Acts for accurate deductions.

Assist in Audit requirements

Proficiency in Accounting software : Tally Prime edit log

Proficiency in MS Word, Advanced Excel & PowerPoint.