Manage day-to-day accounting and financial operations. Handle client invoicing based on candidate joining and agreed commercial terms. Maintain client-wise billing, outstanding invoices and payment follow-ups.
Manage vendor payments, recruitment partner payouts and employee expenses. Handle GST filing, TDS, tax calculations and statutory compliance. Verify client POs, agreements, invoices and payment terms. Maintain client-wise and recruiter-wise revenue and billing reports.
Coordinate with HR for payroll, salary processing and reimbursements. Perform bank reconciliation and maintain accurate financial records. Prepare monthly MIS, P&L; and cash flow reports. Monitor company expenses, collections and cash flow.
Coordinate with clients, auditors and CA for financial and compliance-related matters. Ensure timely financial reporting, GST filing and monthly account closure.