I work in Zoho Books and need an accountant who understands the GST portal’s e-invoicing workflow. My immediate priority is to match every payment received against the corresponding sales invoice, flag mismatches, and then recreate or resubmit any invoice that the portal has rejected. All rejections are already grouped in Zoho by customer, so you can drill straight into the problem accounts without sifting through the full ledger. Here’s what I’ll hand over the moment we start: a download of the payment receipts, the rejection report from the GST portal, and access to the relevant customer masters in Zoho. What I need back is: • A reconciled payment sheet showing which receipts tie to which invoices and which still need attention • Corrected e-invoices (sales only) uploaded on the GST portal and reflected in Zoho Books • A brief note per customer explaining why each original invoice failed and what was done to fix it Accuracy in GST-compliant field mapping, IRN generation, and validation on the portal is critical—no manual data entry slips, please. If this sounds routine for you, let’s get started right away; the sooner the rejections are cleared, the sooner the books are clean.