Job Summary: This position is responsible for responsible for managing the day-to-day cash flow of the

organisation including making invocies, maintaining records of transactions, monitoring expenses, and

providing reports to the management for financial analysis.

Key Responsibilities:
- Follow up with clients for payout processing.
- Correctness of Posting of all payment, GST and TDS working and entries (JV & Bank)
- Responsible to present SOW in Review Meet
- Coordinating with external auditors for various MIS
- Responsible for Banking activities
- Preparation of Bank Reconciliation Statement
- Invoicing and Billing as well as managing the payables and receivables.

Skills and Qualifications:
- Knowledge of SAP
- Computer literacy (Advance Excel)
- Good analytical and time management skills.
- Strong verbal and written skills
- Plus 12 months experience

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹23,000.00 per month

Advantages:
- Health insurance
- Paid sick time
- Provident Fund

Work Location: In person

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