Job Description

Salary: 35,000.00 (INR)-40,000.00 (INR) per month

Job description:

Key Responsibilities:

Generate monthly payslips and maintain employee payroll records Manage accounts receivable and accounts payable processes Prepare, organise, and maintain financial and administrative documentation Monitor outstanding invoices and follow up with clients for timely payments Liaise with debt recovery partners for collections on missed or overdue payments Set up and manage direct debit links and recurring payment plans Maintain clear and professional communication with clients and internal teams Assist with ad hoc administrative tasks to support finance operations Calculate gst and file returns
Requirements:

Strong communication and interpersonal skills Proficiency in Microsoft Excel is essential, including the ability to manage and analyse large data Ability to prioritise tasks and meet deadlines High attention to detail and discretion when handling sensitive information
Job Type: Full-time

Schedule:

UK shift
Language:

English (Required)
Location:

Dakshina Kannada, Karnataka (Required)
Work Location: In person

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month