Job Details:

– Handle accounts payable and receivable processes
– Prepare monthly, quarterly, and annual financial reports
– Assist in budgeting, forecasting, and expense tracking
– Ensure timely invoicing and follow-ups for collections
– Handle employee salary disbursements and payroll coordination
– Address internal and external financial queries in a timely manner
– Coordinate with CA for GST, TDS, income tax, and statutory filings
– Maintain compliance with company policies and regulatory requirements
– Reconcile bank statements and monitor cash flow
– Support audits by providing required financial data and documentation
– Maintain accurate financial records and accounting systems
– Assist management with financial analysis and cost control