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Plan, organize, and execute financial tasks and projects of the organization.
Coordination with vendors for required accounts documents.
E-Invoice Billing regularly, updation, validation with the GST Portal and coordination with clients and centre, when required, for the same.
E-Invoice Credit Note raising and sharing to centre team and clients.
Manage and monitor metrics, KPI tracking, and reports.
Evaluate the financial performance of the organization
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Ensuring Monthly books are closed on time
Follow up and proper documentation of agreements
Coordinating with, and supporting the centres on daily basis.
Knowledge & Hands on experiencein preparation of statutory filing work, MIS, Tally/Zoho etc.
Preparation of Business Plans & Budgets and Variation analysis & implementing corrective actions
Managing day to day funds
Preparing the MIS Reports, Cash & Fund Flow Statement and other financial reports for tracking the financial performance
Finalization of Financial Accounts
Taking care of various statutory compliance
Coordinating with Statutory & Internal Auditors
Manage merchants/payments & General Ledgers Reconciliations Mapping Receivables and Payables
Any other Adhoc work which assigned to you especially.
Nibodhah
