Responsibilities: * Maintain accurate accounts receivable records * Ensure timely payment collection from customers * Prepare monthly financial reports * Reconcile customer ledger with vendor ledger
Responsibilities: Vendor reconciliation Daily MIS and reporting Payment tracking and knock-offs Ledger clean-up and resolution Coordination with client teams and vendors
Role & responsibilities Oversee preparation of daily/weekly MIS reports Review and approve vendor and ledger reconciliations Monitor payment tracking & knock-off entries Coordinate with client finance teams to resolve open items Ensure data accuracy and compliance with processes Support month-end and year-end closing activities Train and mentor junior finance team members Preferred candidate profile