to manage day-to-day financial operations, including invoicing, payment tracking, reconciliation, and compliance. The role involves close coordination with delivery teams, customers, and our Chartered Accountant to ensure accurate financial reporting and smooth business operations.
Key Responsibilities:
Generate and manage customer invoices.
Track payments from delivery teams and reconcile daily deposits.
Follow up with customers for pending payments.
Maintain daily, weekly, and monthly revenue and expense logs.
Calculate GST and coordinate with the CA for GSTR & ITR filings.
Prepare and share financial reports directly with the Director.
Candidate Requirements:
Graduate in Accounting/Finance or related field.
Strong knowledge of GST, invoicing, and reconciliations.
Proficiency in MS Excel and accounting tools.
Good communication and follow-up skills.
Attention to detail and ability to work independently.
Job Types: Full-time, Permanent
Pay: ?16,000.00 - ?20,000.00 per month
Work Location: In person
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