1. Accounts Payable & Receivable Support
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Process invoices, payments, and reimbursements,knowledge of TDS and GST needed
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Maintain vendor records and follow up on outstanding payments
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Track receivables and coordinate for collections
KPI Examples: Invoice processing turnaround time/Reduction in overdue receivables/Vendor query resolution time
2. Documentation & Compliance
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Maintain financial records, agreements, and audit documents
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Ensure compliance with company policies and statutory requirements
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Assist during internal/external audits
KPI Examples: Audit readiness/Error-free documentation/Compliance adherence rate
3. MIS & Reporting
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Prepare MIS reports (daily/weekly/monthly)
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Analyze basic financial data for insights
KPI Examples: Report accuracy/Timeliness of MIS submission
4. Banking & Transaction Coordination
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Coordinate with banks for transactions, documentation, and queries
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Track fund movements and maintain records/Assist in loan documentation if applicable
KPI Examples: Accuracy in transaction tracking/Resolution time for banking issues
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Must B.Com from a Good University
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Working knowledge of Tally
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Experience of 3 to 5 years
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Prepare and maintain books of accounts, vouchers, and bank reconciliations.
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Excellent numerical, analytical ability & presentation skills
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Strong reporting skills
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Aptitude of understanding and good problem-solving skills
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Strong analytical, problem-solving, and time management skills & ability to prioritize responsibilities
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Advanced troubleshooting and multi-tasking skills
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Problem solving, Eye for detail, should be flexible to work in pressure
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Team worker
