1. Preparing and generating E-invoices and E-way bills.2. GST Computation preparation & filing, 2A reconciliation.3. Bank reconciliation, Ledger reconciliation.4. Handling accounts payable & accounts receivables, sales account, purchase account.5. Handling bank book and cash book6. Processing all kind of invoices like PO & Non-PO invoices, credit notes, debit notes.7. Preparing purchase orders & advance payment monitoring.8. Handling client emails related query & interacting with clients.9. Quality check on the invoice posting before forwarding invoice for payment.10. Handling MIS report, CRM.

1. Experienced in foreign trade policies & procedures related to DGFT and also handled application like MEIS, SEIS etc.2. Co-ordinating with clients for documentation and solving issues with proper research on time.3. filing Tax returns, Accounts receivables & Accounts payables4. Preparation of MIS report 5. Experienced in GST refund application i.e., refund of ITC on export of goods and services without payment of tax.6. Working knowledge and proficiency in MS Office.