Job Description

Key Responsibilities:

1. Accounts Payable and Receivable:

Manage accounts payable and receivable, ensuring timely processing of invoices and payments.

2. Billing and Invoicing:

Prepare and process invoices for clients, ensuring accuracy and compliance with company policies.

3. Financial Reporting:

Assist in preparing financial reports, including accounts reconciliation and analysis.

4. Compliance and Statutory Requirements:

Ensure compliance with statutory requirements, including TDS, GST, and other applicable regulations.

5. Client Billing and Collections:

Handle client billing, follow up on outstanding payments, and manage collections.

6. Payments:

Process payments for salaries and vendors, ensuring accuracy and timeliness.

7. Account Reconciliation:

Perform regular account reconciliations to ensure accuracy of financial records.

8. Financial Data Management:

Maintain accurate and organized financial data and records.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹21,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person