Role & responsibilities

Day-to-day bookkeeping and accounting Customer invoicing and billing based on contracts/timesheets Track receivables and follow up with customers for payments Bank, customer and vendor reconciliations Track employee/consultant timesheets and billing approvals Manage vendor invoices, payments and employee reimbursements Coordinate with CA for GST, TDS, audits and statutory compliance Maintain basic MIS, cash flow and receivables reports Liaise with banks, vendors and service providers Handle routine office administration, assets, supplies and facilities

Preferred candidate profile

B.Com / M.Com / MBA Finance with 36 years of relevant experience Positive understanding of accounting, invoicing, GST/TDS and reconciliations Solid Excel and Tally/Zoho Books skills Positive communication and customer follow-up skills Organized, proactive and ownership-driven IT/Consulting industry experience is preferred Ideal for someone who can independently take ownership of Accounts, Billing, Collections and Office Administration.

📌 Walk In Accounts & Admin Manager Noida
🏢 Trijotech Software Consulting
📍 Noida