Key Responsibilities
- Prepare, maintain, and analyse daily, weekly, and monthly MIS reports.
- Track and monitor accounts payable and ensure timely processing of vendor payments.
- Follow up with internal departments and vendors regarding invoices, payment status, and reconciliations.
- Verify vendor invoices and supporting documents before processing payments.
- Maintain accurate accounting records and documentation.
- Reconcile vendor statements and resolve payment-related discrepancies.
- Assist in month-end and year-end closing activities.
- Coordinate with banks and internal stakeholders for payment processing.
- Generate reports required by management for financial analysis and decision-making.
- Ensure compliance with company policies and accounting procedures.
- Support audit requirements by providing necessary documentation and reports.
Pay: ₹700,000.00 - ₹800,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
