Record daily financial transactions in Tally/ERP software.
Maintain ledgers, journals, and other financial statements.
Handle accounts payable and receivable efficiently.
Reconcile bank statements and petty cash records.
Prepare client invoices for verification services as per approved rates and agreements.
Track client payments and coordinate with operations teams for billing data.
Follow up with clients for pending payments and ensure timely collections.
Process vendor bills and employee reimbursements (field verification staff, transportation, etc.).
Maintain vendor database and ensure timely payments.
Verify supporting documents for expenses before approval.
Assist in GST, TDS, and PF/ESI-related documentation and returns.
Maintain proper filing of all financial documents (vouchers, invoices, etc.).
Support statutory and internal audits with required data.
Prepare monthly expense and revenue summaries.
Assist the finance head in preparing MIS reports and budgets.
Coordinate with HR and Operations for payroll-related information.
Strong knowledge of accounting principles and financial regulations.
Hands-on experience in Tally ERP / MS Excel / accounting software.
Attention to detail and accuracy in data entry.
Good communication and coordination skills.
Ability to manage multiple tasks and meet deadlines.
Education: B.Com / M.Com / MBA (Finance) or equivalent.
Experience: 1–3 years of experience in accounting, preferably in a service or verification company.
Software Proficiency: Tally, MS Excel, MS Office, and familiarity with GST/TDS portals.