- Manage and process invoices accurately and timely.
- Perform reconciliations to ensure accuracy and completeness of financial records.
- Generate aging reports to track outstanding debts.
- Handle TDS and GST processing with precision and attention to detail.
- Maintain accurate and up-to-date financial records and statements.
- Collaborate with internal teams to resolve accounting discrepancies.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.