Maintain accurate and up-to-date financial records and execute timely entries in Tally & any other accounting tools & reports used by the company.
Assist in identifying and rectifying discrepancies in vendor and client accounts.
Invoicing & Payment Collection
Understanding of purchase orders, sales agreements & Ensure timely payment collection as per agreed terms by company’s management with various sales channels/clients.
Prepare data for financial statements, including Profit & Loss (P&L) accounts and Balance Sheets.
Create various cost analyses and MIS reports for assigned sites.
Work with auditor for regular audits to identify discrepancies and ensure financial accuracy.
Ensure all SOP of company are followed for accounting, audit & various other departments for accounting related activities.