1. Supporting day-to-day finance and accounting operations
2. Managing accounts receivable and tracking outstanding payments
3. Coordinating with vendors for documentation, payments, and clarifications (Vendor Calling)
4. Handling client and vendor communication related to finance and billing
5. Visiting Banks and NBFCs for documentation, coordination, and follow-ups
6. Working closely with the Operations Team for financial coordination
7. Making required official calls related to finance, vendors, and operations
8. Maintaining records, MIS reports, and basic financial documentation
9. Assisting with GST-related activities, including GSTR filing support and 2B reconciliation
Pay: ₹8,000.00 - ₹10,000.00 per month
Work Location: In person
