Apply Below for a Direct HR Interview - First in India!

Key Responsibilities 

Payments Management 

• Process and track vendor, supplier, contractor, and client payments in a timely manner.  

• Maintain records of all outgoing and incoming payments.  

• Verify invoices, payment requests, and supporting documents before processing payments.  

• Coordinate with banks for online transfers, cheques, and other payment methods.  

• Maintain purchase, expense, and payment records.  

MIS Reporting 

• Prepare and maintain weekly and monthly MIS reports related to sales, collections, and expenses.  

• Maintain accurate financial data and generate reports for management review.  

• Analyze financial data and highlight discrepancies, if any.  

Accounts Management 

• Maintain proper accounting records and financial documentation.  

• Coordinate with vendors and customers regarding payments and account-related queries.  

• Manage CRM updates related to customer and financial records.  

• Ensure compliance with GST, TDS, and Income Tax requirements.  

• Support day-to-day accounting and finance operations.