· Monitor and manage daily cash flow to ensure financial stability and smooth business operations
· Prepare and analyze payment forecasts and maintain accurate financial projections
· Handle Accounts Receivable and Accounts Payable — follow up on collections, vendor payments, and reconciliations
· Maintain and record GST transactions, ensuring timely filing and compliance with applicable laws
· Manage all accounting documentation, vouchers, and financial records systematically
· Process and manage monthly salary statements, attendance records, and statutory deductions
· Reconcile bank accounts, vendor ledgers, and customer statements regularly
· Prepare financial reports and MIS summaries for management review
· Support internal and statutory audits with proper documentation and data preparation
· Ensure compliance with accounting principles and company financial policies
· Collaborate with internal departments to ensure timely financial updates and accuracy in data
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹17,000.00 per month
Work Location: In person
