Managing and ensuring proper reconciliation of banking & accounting entries for all payments & receipts
- Ensuring all the data is backed up and up to date to be available at right time in right place in right format
- Managing customer invoice creation as per the accounting standards, work order details and follow-up for payments as per the commitments
- Ensuring cash and fund flow in tandem with the management to ensure seamless financial functioning
- Timely follow up of the payment cycle to ensure seamless functioning with Vendors
- Internal & External Audit clearance
- Executing all statutory activities like GST, Income Tax, Advance Tax etc.