Key Responsibilities 1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. 2. Billing and Invoicing: Prepare and send invoices to clients, ensuring accuracy and timeliness. 3. Payment Tracking: Monitor and follow up on payments from clients, resolving any issues or discrepancies. 4. Expense Management: Record and manage company expenses, ensuring proper documentation and approval. 5. Financial Reporting: Prepare financial reports, such as balance sheets and profit/loss statements, to support business decision-making. Additional Responsibilities 1. Client Communication: Communicate with clients regarding billing and payment matters. 2. Internal Collaboration: Work with other departments, such as sales and operations, to ensure seamless financial processes. 3. Financial Analysis: Analyze financial data to identify trends, opportunities, and challenges.

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Accountant Cum Office Assistant