Key Responsibilities: Manage accounts payable/receivable, process vendor invoices, follow up on payments, assist in GST/TDS filings, maintain accurate financial data, prepare reconciliations, and use MS Excel for analysis & reporting.
Key Responsibilities: Manage accounts payable/receivable, process vendor invoices, follow up on payments, assist in GST/TDS filings, maintain accurate financial data, prepare reconciliations, and use MS Excel for analysis & reporting.