- Manage Bank Reconciliation and Vendor Reconciliation
- Handle GST TDS compliance and related documentation
- Manage Client Billing and accounting entries
- Prepare and maintain financial reports and MIS - Coordinate with vendors and internal teams for billing and payment-related activities
- Maintain accurate accounting records and documentation **Requirements
- 3u20134 years of relevant experience in Accounts Finance
- Strong knowledge of Bank Vendor Reconciliation
- Hands-on experience with GST TDS
- Good understanding of Billing processes
- Proficiency in MS Excel is mandatory
- Solid analytical and numerical skills - Good communication and coordination skills"}" class="view-details-btn inline-flex justify-center cursor-pointer relative items-center px-6 py-3 overflow-hidden font-medium transition-all bg-gray-600 group"****
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