Work from Office
Full Time
Process vendor invoices and ensure timely payments.
Verify and reconcile supplier statements and resolve any discrepancies.
Maintain accurate records of all AP transactions and ensure proper documentation.
Manage customer invoicing and ensure timely collection of receivables.
Reconcile AR accounts and follow up on outstanding balances.
Prepare and distribute AR aging reports to relevant stakeholders.
Perform regular reconciliations of bank accounts, ledger balances, and other financial
records.
Knowledge of TDS, GST, and Income Tax.
Handle TDS and GST reconciliations and payments.
Conduct periodic checks to ensure timely compliances.
Assist in the preparation and coordination of internal and external audits related to
AR/AP, TDS, GST, and Income Tax.
Provide necessary documentation and support to auditors as required.
Help implement audit recommendations and improvements in financial processes.
Schedule and manage audit timelines to ensure timely completion.
Collaborate with the finance team on month-end and year-end closing processes.
Contribute to process improvements and efficiency initiatives within the AR/AP
department.
Support in financial reporting and analysis tasks as required.
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