Please find the tasks & responsibilities attached to the role :
Invoice Generation and dispatch to client as per billing cycle.
Sharing the deliverables with clients and Follow-up for payments in coordination with internal Spok.
Preparing client MOU/NDA and Maintaining the same.
Managing bank books and preparing receivables on daily/weekly and monthly basis.
GST and TDS reconciliation and deposits.
Employee reimbursement verification and payments.
Preparation of salary and salary disbursal.
Vendor management, negotiations and Day-to-day payments to vendors and employees.
Booking of outstation travel and Hotels for employees.
Basic administration tasks and Fixed/Variable asset management.
Monthly Balance sheet.