ROLE
– Process vendor invoices and ensure timely payments
– Handle customer invoicing and follow-ups for receivables
– Perform bank reconciliation and maintain accurate financial records
– Maintain and reconcile general ledger, debtor, and creditor accounts
– Ensure compliance with GST regulations and support e-invoicing processes
– Create and manage purchase orders as per business requirements
– Handle petty cash transactions and monitor expense records
– Process employee expense reimbursements and verify supporting documents
– Assist in preparation of financial reports and MIS
– Work closely with internal teams for smooth financial operations

REQUIREMENTS
– Basic to strong understanding of accounting principles and processes
– Hands-on experience with Tally ERP and Zoho Books/Zoho Finance
– Strong working knowledge of Microsoft Excel
– Knowledge of GST compliance and e-invoicing
– Strong attention to detail and accuracy in financial data
– Good analytical and problem-solving skills
– Ability to manage multiple tasks and meet deadlines
– Strong communication and coordination skills