Roles and Responsibilities:
• Manage accounts receivable and payable, handling creditors & debtors.
• Handle, Invoice generation, E-way bill, E- invoicing.
• Handle bank reconciliations and manage all financial transactions.
• Prepare and maintain financial reports, including balance sheets, profit and loss
statements, and tax returns.
• Maintain day to day reports.
• Ensure compliances are met, including GST and TDS filing.
• Handle client payment follow up. Ledgers for clients. Following up mails to clients for
payments.