Posted:1 week ago|
Platform:
On-site
Full Time
Role -
• Preparing management reports on payroll costs, overtime, and other key metrics.
• Handling GST calculations, filing, and compliance, ensuring accurate and timely submission of returns.
• Reviewing, verifying, and tallying all bills and invoices, ensuring accurate recording and timely payment processing.
• Coordinating payment processing from clients, ensuring timely recording and reconciliation of payments. • Updating invoice summaries, receivables, and detailed invoice lists; preparing and sending invoices to clients; and performing Tally bookkeeping with integrated e-invoicing.
• Managing accounts receivable, including tracking outstanding invoices, following up with clients on overdue payments, and ensuring timely collection of dues.
• Preparing financial summaries related to petty cash and client payments for management review.
• Updating and maintaining the organizational financial model and MIS reports for senior management, enabling the generation of key financial insights to support strategic decision making.
• Complying with IT policies and procedures.
• Maintaining security of information at all times.
Requirements-
• Proven experience in payroll management, financial reporting, GST, TDS and tally.
• Experience in managing accounts receivables and collections.
• Professional accounting certification (CPA, CMA, or equivalent) preferred.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Proficient in using Payroll, Tally software and other relevant tools.
Qualification- MCom
Experience- 5-6 years of experience
Tristone
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