Responsibilities
Manage day-to-day accounting activities, including bookkeeping, invoicing, expense entries, and payment tracking.
Track project milestones and ensure timely invoice generation.
Coordinate with customers and partners for payment follow-ups and account-related communication.
Maintain financial records, reports, and documentation.
Coordinate with external CA for GST, TDS, compliance, and financial closure.
Handle vendor onboarding, empanelment documentation, and coordination.
Support operational activities and coordinate with internal teams.
Manage reimbursement tracking and expense records.
Maintain company asset and operational records.
Assist management with MIS reports, payment status tracking, and operational coordination.
Skills Required
Hands-on experience with Zoho Books or similar accounting software.
Positive understanding of GST, TDS, invoicing, and bookkeeping.
Proficiency in Microsoft Excel.
Positive communication and follow-up skills.
Robust attention to detail and organizational abilities.
Experience in vendor management and compliance coordination.
Ability to manage multiple tasks and timelines.
Familiarity with IT asset tracking and documentation management.