ROLE
* Process vendor invoices and ensure timely payments
* Handle customer invoicing and follow-ups for receivables
* Perform bank reconciliation and maintain accurate financial records
* Maintain and reconcile general ledger, debtor, and creditor accounts
* Ensure compliance with GST regulations and support e-invoicing processes
* Create and manage purchase orders as per business requirements
* Handle petty cash transactions and monitor expense records
* Process employee expense reimbursements and verify supporting documents
* Assist in preparation of financial reports and MIS
* Work closely with internal teams for smooth financial operations
REQUIREMENTS
* Basic to strong understanding of accounting principles and processes
* Hands-on experience with Tally ERP and Zoho Books/Zoho Finance
* Strong working knowledge of Microsoft Excel
* Knowledge of GST compliance and e-invoicing
* Strong attention to detail and accuracy in financial data
* Good analytical and problem-solving skills
* Ability to manage multiple tasks and meet deadlines
* Strong communication and coordination skills
#J-18808-Ljbffr