- Prepare and process customer invoices and billing transactions.
- Manage accounts payable, including vendor invoice verification and payment processing.
- Handle accounts receivable and follow up on outstanding payments.
- Perform bank, vendor, customer, and ledger reconciliations.
- Maintain accurate accounting records and financial documentation.
- Record journal entries and support month-end and year-end closing activities.
- Monitor cash flow and payment schedules.
- Assist in GST, TDS, and other statutory compliance requirements.
- Coordinate with internal departments and external vendors/customers regarding financial matters.
- Support audits and prepare reports as required by management.
Pay: ₹18,000.00 - ₹30,000.00 per month
Work Location: In person
