The role involves managing financial operations including invoicing, payment tracking, reconciliation, and statutory compliance. You will work closely with the operations and sales teams to ensure accurate billing, timely collections, and clean financial records.
Responsibilities
- Manage end-to-end invoicing for virtual office subscriptions and compliance services
- Track payments, follow up on overdue accounts, and maintain collection records
- Perform daily bank reconciliation and update accounting entries in Tally or Zoho Books
- Assist in GST filing, TDS computation, and other statutory compliance tasks
- Coordinate with the CA firm for monthly and annual financial closures
- Prepare MIS reports on revenue, collections, and outstanding receivables
- Handle vendor payments and maintain expense records
- Support audit preparation by organizing financial documentation
Requirements
- 1-3 years of experience in accounts, bookkeeping, or finance operations
- Proficiency in Tally ERP or Zoho Books
- Working knowledge of GST, TDS, and basic statutory compliance
- Robust Excel skills for MIS and reconciliation
- Based in Gurugram or NCR region
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