About the role
- Assist in managing accounts payable and receivable.
- Maintain financial records and reconcile bank statements.
- Process invoices, payments, and expense reports.
- Assist in GST, TDS, and other statutory filings.
- Support the preparation of financial reports and audits.
- Coordinate with vendors and suppliers regarding billing and payments.
- Handle customer inquiries, provide product/service information, and resolve issues.
- Build and maintain strong relationships with clients.
- Coordinate with internal teams to ensure timely service delivery.
- Manage customer feedback and escalate unresolved issues to the appropriate department.
- Assist in sales and follow up with clients for payments or renewals.