Key Responsibilities:
- Accounts Receivable
Generate and issue invoices to clients
Follow up for timely collections and manage debtor ageing
Reconcile customer accounts and resolve discrepancies
- Accounts Payable
Process vendor invoices and ensure timely payments
Maintain vendor records and perform regular reconciliations
Handle vendor queries and resolve payment issues
- Bank & Ledger Reconciliation
Perform monthly bank reconciliations
Maintain and reconcile general ledger accounts
Identify and resolve discrepancies in financial records
- Compliance & Taxation
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Ensure compliance with TDS, GST, and other statutory requirements
Maintain proper documentation for audits and regulatory checks
- Accounting & Tally Operations
Record daily accounting entries in Tally
Maintain accurate books of accounts
Generate financial reports as required
- Communication & Coordination
Coordinate with internal teams for financial data and approvals
Liaise with vendors, clients, and auditors
Ensure timely resolution of financial queries.
