Role & responsibilities
Handle daily accounting entries, bank and ledger reconciliation.
Coordinate with clients, vendors, and internal teams for billing and payments.
Process and release vendor, admin, and client payments as required.
Prepare client billing, supporting documents, and daily/monthly cost sheets.
Prepare cash flow, payment release, reconciliation, and management reports.
Scrutinize ledgers and rectify accounting discrepancies.
Coordinate with Operations and Transport teams for billing-related documentation.
Resolve client queries related to billing, payments, and reconciliation.
Prepare and submit reports as directed by the Team Lead/Management.
Preferred candidate profile
Accounting & Reconciliation
MS Excel & Accounting Software
Billing & Payment Processing
Valuable Communication & Coordination
Attention to Detail
Analytical & Problem-Solving Skills