To ensure effective coordination among all staff members and enhance accuracy and verification of the figures.Invoice Processing likes Cash, Bank, Purchase, Sales, Journal Entry, Documentation, Petty Cash Handling and BRS.Reconciliation of Cash and Bank books, Accounts Receivable & Payable.MIS Reporting.Filing of GSTR1 & GST3B return & TDS.

To facilitate coordination among all staff members and enhance processes for ensuring accuracy and confirming the figuresInvoice Processing likes Cash, Bank, Purchase, Sales, Journal Entry, Documentation, and BRS.Reconciliation of Cash and Bank books, Accounts Receivable & PayableVerification of ReimbursementMIS ReportingTo filing of GST return & TDS.Hospital Corporate IP & OP Bills Covering letter Prepared and Reports AttachedCoordinate with External Audit & Solve the Queries.

List of clients handled are:Saro Management Services Pvt Ltd,SriKumaran Enterprises,Vallavar Travels,WCFM,Sri Gokul Aqua Product,Tirumala super Market,Karat Facility services Pvt ltdPerforming tasks related to maintaining records of Cash, Bank, Purchases, Sales, Journal Entries, and Documentation, as well as Bank ReconciliationCompleting the filing of GST returns.Ensuring effective coordination among all staff members to enhance accuracy and verification of figures