- Manage Accounts Payable (AP) and Accounts Receivable (AR) processes efficiently.
- Process vendor invoices, employee expense reports, and daily general ledger entries.
- Perform routine bank and ledger reconciliations to ensure financial data accuracy.
- Assist the senior finance team in preparing monthly financial reports and statements.
- Ensure timely compliance with local tax regulations, including GST and TDS filings.
- Maintain organized financial records and assist with both internal and external audits.
- Address and resolve billing discrepancies by communicating clearly with clients and vendors.
Pay: ₹14,659.50 - ₹20,586.93 per month
Work Location: In person
