Key Responsibilities:
1. Ledger Matching: Diligently reconcile and match ledgers to ensure financial accuracy and integrity.
2. Payment Reconciliation: Oversee and manage payment reconciliations within the company, ensuring all transactions are accurately recorded and discrepancies promptly addressed.
3. Delivery Challan Updates: Maintain and update delivery challans, ensuring all dispatches are documented and aligned with company records.
4. Collaboration: Work closely with the CRM team to provide financial insights and support, facilitating smooth operations and client satisfaction.
5. Compliance: Ensure all accounting practices adhere to established legal and company guidelines.