Handle end-to-end accounting, bookkeeping, and financial reporting in line with company SOPs.
Perform internal audits, reconcile accounts, and ensure compliance with statutory requirements.
Manage vendor invoices, accounts payable, receivables, and reconciliation.
Assist in preparing MIS reports, balance sheets, and P&L; statements.
Coordinate with internal teams, statutory auditors, and external stakeholders.
Ensure accuracy, transparency, and timely completion of financial activities.
Support continuous improvement of accounting processes and controls
Requirements
Technical Skills
Billing and invoicing
Compliance management
Cash flow analysis
Extensive account management experience
High proficiency with Advanced Excel and account management software