Key Responsibilities
1. Manage Outstanding Collections and ensure timely recovery of payments.
2. Conduct regular Payment Follow-ups with clients and vendors.
3. Handle Accounts Payable (AP) and vendor payment processing.
4. Manage Accounts Receivable (AR) and customer account reconciliation.
5. Record Bookkeeping Transactions and pass accurate Journal Entries.
6. Perform Bank Reconciliation and resolve discrepancies.
7. Ensure compliance with GST and other statutory requirements.
8. Support Payroll Accounting by maintaining payroll-related financial records.
9. Prepare Financial Reports, MIS Reports, and Account Statements.
10. Assist during Internal & External Audits by maintaining proper documentation.
11. Coordinate with internal teams to improve accounting processes and ensure smooth financial operations.