Youth Mobi World

Key Responsibilities: Manage daily invoicing and record all transactions accurately. Handle petty cash, including disbursement, reconciliation, and documentation. Prepare and maintain daily sales trackers and revenue summaries. Generate financial reports such as Profit & Loss, Cash Flow, and Balance Sheet. Maintain and update records in Tally ERP and Excel spreadsheets. Ensure compliance with taxation laws (GST, TDS, etc.) and assist in return filings. Communicate with clients over email for billing, clarifications, and outstanding payment follow-ups. Support the management team with monthly and quarterly financial reviews. Coordinate with auditors, vendors, and banks as needed.