Accounts Payable MIRO Bill booking (IR)
Supplier Rejection Debit Note booking
GRIR aging, scrutiny, clearance
Supplier debit, credit balances aging, scrutiny, clearance
Supplier advance aging, scrutiny, clearance
Error bills clearance
MSME tracking and compliance
GST ITC reconciliations
Reconciling Vendors Ledgers for outstanding bills and booking
Providing GRN, Accounts payable samples and Uploading Same on Connect
Preparation of different workings as per Auditors requirements
Support in Stat audit, Tax audit and GST audit