About the role
Accounting&Bookkeeping: Maintain accurate books of accounts, record daily financial transactions, and manage general ledger entries.
AccountsPayable&Receivable: Process vendor invoices, track payments, manage customer outstanding balances, and ensure timely settlements.
BankReconciliation: Perform regular bank reconciliations and resolve discrepancies.
Invoicing&Billing: Prepare and verify invoices, debit notes, credit notes, and supporting documents.
FinancialReporting: Prepare monthly MIS reports, expense statements, cash flow reports, and financial summaries.
ExpenseManagement: Verify employee reimbursements, vendor bills, and company expenses against supporting documents.