Key Responsibilities:
Manage payroll processing, ensuring timely and accurate salary disbursement.
Handle accounts payable and receivable, including vendor payments and client collections.
Monitor and process all company payments, ensuring proper approvals and documentation.
Ensure compliance with statutory regulations, tax filings, and financial reporting standards.:
Prepare and review financial statements, MIS reports, and monthly/quarterly reports.
Coordinate with internal teams and external auditors for audits and financial reviews.
Maintain accurate accounting records and ensure proper documentation of transactions.
Manage bank reconciliations, cash flow, and fund allocation.
Identify and implement process improvements in finance and payroll operations.