Requirement:- Well versed with excel/tally- should have held roles related to accounts receivable- good with reconciliation- must have knowledge of payment aggregators- GSTR-1KRA- Helping in closure of GSTR-1 returns- Support in audit closure- Monthly/Quarterly/Yearly aggregators reconciliation- Communication with aggregators for escalations- GST refund- Preparing reports/assist in monthly MIS- Checking/analyzing classes delivery data- Aligning/Resolving issues with Product/Tech team- Assisting in monthly revenue calculation- GST Annual returns- Sales VS GST reconciliation