Responsibilities:
• Maintain accurate and up-to-date financial records.
• Prepare, process, and record invoices, expense reports, and purchase orders.
• Reconcile financial discrepancies and address billing issues.
• Assist in budgeting and financial forecasting.
• Generate financial reports for management review.
• Monitor accounts payable and receivable, ensuring timely payments and collections.
• Handle bank transactions, including deposits and withdrawals.
• Collaborate with other departments to support their administrative needs.
• Handling Tally software and GST filling.