Basil Shaju

Bank Reconciliation: Conduct thorough bank reconciliations to verify and maintain accuracy
of financial transactions and records.
Invoice Preparation: Manage the creation and preparation of invoices for clients, ensuring
accuracy in pricing, quantities, and terms. Utilize accounting software to generate and send
invoices, while maintaining compliance with company policies and client contracts..
Sundry Payables: Process and oversee payments for various sundry payables, including
vendor invoices and miscellaneous expenses, ensuring timely and accurate disbursements.
GST Filing: Prepare and file GST returns accurately and on time, ensuring compliance with
tax regulations.

Accounts Payable and Receivable: Assist in managing accounts payable and receivable
processes. Ensure timely processing of vendor invoices and payments
Bank Reconciliation: Perform regular bank reconciliations to ensure that company records
align with bank statements. Identify and resolve discrepancies, ensuring accuracy and
completeness of financial records.
Month-End Reporting: Assist in the preparation of monthly financial reports, ensuring all
transactions are accurately recorded. Support the senior accountant in month-end close
proces

Led the preparation of accurate and timely financial statements
Coordinate the purchase and sales process.
Successfully handles the preparation and Submission of GSTR-1 and GSTR-3B Ensuring
compliance with GST Regulation.