Key Responsibilities
Maintain accurate financial records and accounting entries.
Generate customer invoices and vendor bills on time.
Manage accounts payable and receivable.
Process vendor payments and employee reimbursements.
Prepare periodic financial reports and MIS.
Assist in GST, TDS, audits, and statutory compliance.
Follow up on outstanding customer payments.
Coordinate with internal teams for financial requirements.
Hands on Tally ERP is must.