- Accounts Payable & Receivable: Managing vendor payments, processing invoices(Validation, verification, invoice parking in SAP), and ensuring timely vendor payments.
- Financial Recording & Ledger Maintenance: Accurately parking(In SAP) daily financial transactions into the general ledger.
- Bank Reconciliation: Reconciling bank statements with company records to identify and resolve discrepancies..
- Reporting & Documentation: Preparing monthly, quarterly, and annual expenses records/statements.
- Tax & Compliance: Assisting with tax related matters (GST, TDS and ensuring compliance with financial regulations and company policies)
- Audit Support: Supporting internal and external auditors by providing necessary documentation.
- General Office Finance: Handling payroll, petty cash, and expense reports.
- SAP Knowledge in Invoice parking, Ledger dump, vendor data, GL Data.
- Excel: Basic and Advance Knowledge in Excel reports.