- Prepare and review Balance Sheet, P&L, and Cash Flow statements.
- Monitor accounts receivable, debtor ageing, and outstanding payments.
- Drive payment follow-ups and collections with customers.
- Prepare and analyze margin calculations and profitability reports
- Track and control business expenses and ensure accurate accounting.
- Perform regular bank reconciliations and ledger reconciliations.
- Manage customer and vendor reconciliations and resolve discrepancies.
- Prepare MIS reports and provide financial insights to management.
- Support budgeting, cash-flow planning, and financial forecasting.
- Handle GST, TDS, and other statutory accounting requirements.
- Manage month-end closing and finalization of accounts.
Pay: ₹50,000.00 - ₹80,000.00 per month
Work Location: In person
