Roles & Responsibilities
Maintain and update financial records in Tally and other accounting software
Process invoices, payments, and expense reports
Perform bank reconciliations and monitor cash flow
Follow up with clients for outstanding payments and ensure timely collections
Send payment reminders and generate outstanding reports
Assist in audits and financial analysis
Address client queries related to invoices and collections
Assist in budgeting, forecasting, and cost analysis
Support senior management with financial data and insights