Key Responsibilities
Manage accounts payable and receivables, invoicing, billing, and payment processing.
Follow up with vendors and freelancers for invoice submissions and payments.
Verify operational expenses and employee reimbursement claims for accuracy and compliance.
Handle TDS, ESIC, PF, PT, and GST-related activities.
Prepare MIS reports using MS Excel and manage banking activities.
Prepare Bank Reconciliation Statements (BRS) and maintain accurate accounting records.
Required Skills Positive knowledge of accounting processes and MS Excel, with solid analytical, communication, and time-management skills.