· Review of day to day transactions
· Managing records and receipts
· Reconciling daily, monthly and yearly transactions
· Processing invoices
· Providing customer service to clients
· Resolve financial disputes raised by the customer service and sales teams
· Processing of vendor payments and vendor negotiations
· Preparation of daily, weekly and monthly cashflow statements
· Preparation of MIS
· Assisting in the preparation of budgets
· Assisting with audit team and compliance team
· Developing of organizational process
. Gst ,TDS ,Calculation
· Assisting for implementation of in-house ERP system
· Being a key point of contact for other departments on financial and accounting matters
· Preparing Financial statements