Posted:18 hours ago| Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts receivable, bookkeeping, MIS reporting, vendor payments, and internal collaborations. Perform month-end closing activities such as journal entries and adjustments. Provide support for audit queries and assist in preparing annual budgets. Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. This includes verifying invoices, obtaining necessary approvals, and processing payments through the appropriate channels. Management Information Systems (MIS) Reporting: Maintain and update MIS reports, providing accurate and timely financial data for management decision-making. This includes data collection, analysis, and report generation. Bookkeeping: Perform day-to-day bookkeeping tasks, ensuring accurate and up-to-date Financial records. This includes recording transactions, maintaining ledgers, and preparing financial statements.
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