Responsible to preside over the monitoring & processing of payments & expenditures

 Responsible to implement financial plans & update the day today account records.

 Coordinate with the company appointed CA for monitoring payments & other financial planning.

 Providing reliable & pertinent information for organizing and allocating funds with transparency & accountability

 Promotes proactive & effective communication amongst various departments, vendors & business partners

 Demonstrate well in maintaining financial confidentiality in the organization

Must have hands-on experience in Accounts Receivable, Accounts Payable, General

Ledger entries, Bank reconciliation, TDS & GST working, Cash Flow preparation & Balance sheet working , P & L working

 Software – Tally ERP Individual competency & Offering

Skills: accounts payable,accounts receivable,balance,balance sheet,bank reconciliation,cash,accountability,cash flow,financial planning,budgeting