- Ensure timely invoicing with high accuracy.
- Track payments receivable and follow up with clients.
- Maintain records of outstanding payments and reduce processing time.
- Monitor outstanding payables and ensure timely vendor payments.
- Reduce time taken for processing payables and maintain payment schedules.
- Budget & Financial Reporting
- Update budget sheets and maintain multiple financial trackers.
- Ensure timely and accurate updates shared with relevant stakeholders.
- Taxation & Compliance
- Coordinate with CA for taxation matters and timely follow-ups.
- Manage GST, TDS, and return filings, ensuring compliance with regulations.
- Ensure timely submission of tax returns and maintain accurate financial records.
- Payroll Processing & Accounting: Process monthly payroll in Tally with accuracy.
- Maintain payroll records and ensure compliance with statutory deductions.
- Annual Maintenance Contract (AMC) Management:.
- Track and manage AMC renewals.
- Ensure timely reminders and follow-ups for contract renewal.
- Education: Degree in Accounting, Finance, or a related field
- Experience: 3+ years of experience in accounting and finance.
Didn’t find the job appropriate? Report this Job