• Quarterly and Monthly filing of GST-1 and GSTR-3B returns on GSTR portal. Prepare E-Invoicing for the same.• Reconcile the purchase ledger with GSTR-2A on weekly basis.• Prepares, posts, verifies and records customer payments and transaction related to Accounts receivables.• Create the sales invoice according to the company practices and submit to the customer.• Preparation of TDS Filing returns quarterly.• Address and resolve client issues or concerns. Act as… Show more • Quarterly and Monthly filing of GST-1 and GSTR-3B returns on GSTR portal. Prepare E-Invoicing for the same.• Reconcile the purchase ledger with GSTR-2A on weekly basis.• Prepares, posts, verifies and records customer payments and transaction related to Accounts receivables.• Create the sales invoice according to the company practices and submit to the customer.• Preparation of TDS Filing returns quarterly.• Address and resolve client issues or concerns. Act as a liaison between the client and internal teams to ensure problems are resolved promptly.• Maintain Books of accounts in Tally ERP-9 on a daily basis. • Compare the transactions listed on the bank statements with the transactions recorded in the company's accounting records or ledgers.• Monitor and collect accounts receivables by contacting clients via telephone, email and mail. Show less

• Respond to customer’s queries relating to technical issues with our Campus Nexus Student Product• Assist in diagnosing and correcting problems through login to customer environments.• As per the customer’s requirement, we are preparing the Defect and Enhancement document and working with the cloud team and helping the customer to resolve the query.• Knowledge of using Microsoft products.

• Processing the PO based, and non- PO based invoices using the Basware processing tool and initiating the payment to the vendor in a timely manner• Handled queries regarding the status of the vendor invoices, Remittance and payments. • Record incidents on daily basis to ensure clients concerns are addressed. • Verifies vendor accounts, paying vendors, and resolving purchase order, invoice, TDS, GST or payment discrepancies.

 • Handled AP queries related to invoicing, re-matching, and re-classing. • Reconciled vendor Statements and handled payment complaints or discrepancies. • Working experience on customer query handling related to payment and procurements using Service now ticketing tool. • Providing Finance e-exits clearance for employees. • Working with the Supplier Data management team to create the supplier setup in the system and update the supplier banking details for the new and… Show more  • Handled AP queries related to invoicing, re-matching, and re-classing. • Reconciled vendor Statements and handled payment complaints or discrepancies. • Working experience on customer query handling related to payment and procurements using Service now ticketing tool. • Providing Finance e-exits clearance for employees. • Working with the Supplier Data management team to create the supplier setup in the system and update the supplier banking details for the new and existing suppliers. • Working experience on • Assisting AP with Month End Activities. • Processing the PO-based and non- PO based invoices and initiating the payment to the vendor on a timely manner. Show less

• Quarterly and Monthly filing of GST • Knowledge of Income Tax filings and Tax Audit filings • Preparing sales Invoices and tracking the Payment on a daily basis. • Assisted in the Annual audit of Commercial Bank. • Preparation of TDS Filing returns quarterly. • Maintain Books of accounts in Tally ERP