Key Responsibilities:
Manage party ledgers, track outstanding balances, and ensure timely reconciliations.
Handle accounts payable and receivable, processing invoices, payments, and collections.
Monitor cash flow and maintain financial records with accuracy.
Prepare and review financial reports, statements, and account summaries.
Coordinate with vendors, clients, and internal teams regarding payments and dues.
Ensure compliance with accounting regulations and company policies.
Assist with audits and provide necessary financial documentation.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in accounts management, including payables and receivables.
Proficiency in accounting software (Tally prime) and MS Office.
Strong attention to detail, analytical skills, and financial accuracy.
Excellent communication and organizational skills.