Role & responsibilities
- Unit-level accounting entries and documentation
- Bank & cash reconciliations
- Coordination with HO for closures and reporting
- Supporting audits and reconciliations
- Vendor invoice processing & reconciliations
- Statutory & Compliance Support
- MIS & Reports
- Unit-level AP/AR Audit documentation and follow-ups
- Customer billing governance and invoicing accuracy
- Receivable aging analysis and escalation
- Dispute resolution and account reconciliations
- Driving monitoring & collection discipline across units
- Coordination with sales and CFO on credit risk