Responsibilities:
Generate and send invoices to clients at the end of each month.
Work closely with external suppliers and internal requestor in providing any additional documentation/information necessary to process invoices in a timely manner.
Handle payment collections follow ups on payment receivables from multiple clients.
Manage bookkeeping tasks ensuring all financial transactions are accurately recorded.
Oversee ITC (Input Tax Credit) calculations and claims.
Perform bank reconciliations to ensure the accuracy of financial records.
Assist with financial audits and provide necessary documentation and support.
Work closely with other departments to ensure accurate and timely financial reporting.
Provide assistance during monthend close.
Requirements:
Bachelor s Degree in Accounting Finance or a related field (Master s preferred).
Minimum 2 years of experience in Accounting/Finance with experience in AR/AP preferred.
Handson experience with MS Office Excel Word & PPT.
Experience with Tally Prime is a must.
CAIPCC cleared candidates with training completed or semiCA preferred.
Reading writing and speaking proficiency in English.
Proven ability to multitask delegate and priorities tasks.
Demonstrated ability to work effectively in a fastpaced deadlinedriven environment.
Strong integrity and work ethic.
Possess excellent communication and interpersonal skills.
Proactive assertive and has a creative approach to problem solving
Good Communication skill and Good IQ Level, Problem Solving Skill
Education
Graduate