Responsibilities: Invoicing Clients on monthly, Accounts receivables, GST reports, Accounts paybles, Manage Financial Activity with 0 (Zero) errors. Work with CA and GST filings and TDS deductions. Create P/L reports month end. *
Responsibilities: * Invoicing / Collections * Vendor payments * TDS reconciliation * Basic P/L calulations * Book keeping * Tally or Zoho books * General HR/Admin tasks