- Multitask effectively across various accounting functions such as:
a) Processing high-volume vendor and client payments
b) Posting and reviewing entries in Tally
c) Conducting accurate Bank Reconciliation on a regular basis
- Adapt and align with the organizations internal accounting and approval processes, ensuring timely and compliant financial operations.
- Ensure full compliance with applicable tax laws and regulatory standards, including GST, TDS, and statutory filings.
- Maintain and update reports using Google Sheets and MS Excel, including working with formulas, pivot tables, VLOOKUPs, and dashboards.
- Support month-end and year-end closing activities and assist in preparing financial reports for management.
- Liaise with auditors, vendors, and internal stakeholders to ensure smooth financial operations.
- Coordinate with internal departments for billing and payment follow-ups
- Manage petty cash and employee reimbursements
- Maintain organized financial records and documentation
- Drafting Documents as when required.