Responsibilities: Manage client relationships Client Billing GST Returns Meet revenue targets Collaborate with sales team Report on performance metrics Ensure customer satisfaction
Role & responsibilities - Manage daily accounting operations, including accounts payable, receivable, and general ledger entries - Prepare and review financial reports, budgets, and cash flow statements - Ensure timely filing of GST, TDS, and income tax returns, and maintain statutory compliance - Monitor financial performance, identify variances, and recommend cost-saving measures - Develop and implement financial controls to safeguard assets and ensure data accuracy - Analyze financial data, forecast potential risks, and advise on best practices to reduce costs and build savings - Collaborate with management to make informed financial decisions - Maintain accurate financial records and ensure compliance with accounting standards and regulations.