Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Accounts Receivable Working on SOAs and ensuring timely responses. Engaging with customers, receiving collections and accurate payment applications against the relevant open invoices. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Running payroll Assisting in statutory compliance Assisting stakeholders requirements Negotiating and Managing vendors Managing cash and payouts Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliations