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.
Solid 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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