Key Responsibilities
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
Solid 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 - Positive 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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