Role & responsibilities
-Manage Accounts Payable: Oversee the complete order-to-cash process, ensuring timely invoicing and collections.
-TDS & GST Compliance: Handle TDS calculations and manage GST compliance with ease and precision.
-Ensure Timely Payments: Communicate effectively with customers to ensure payments are received on time.
-Prepare MIS Reports: Create insightful reports to help guide management decisions and track financial performance.
-Accounts Payable Management: Efficiently handle all payable transactions, ensuring accuracy and timely payments.
-Financial Documentation & Filing: Maintain accurate records of bills, payments, vouchers, and other financial documents.
-Accounting Entries & Journals: Record all financial transactions in Tally (or similar software) and maintain accurate books.
-Banking & Cash Operations: Oversee daily bank and petty cash transactions, ensuring proper reconciliation and accuracy.