Account

About the Role

This is a full-time, on-site Account role.

Key Responsibilities

• Manage end-to-end accounting operations and financial record maintenance.
• Handle vendor payments, invoicing, reconciliations, and expense tracking.
• Monitor daily accounting entries, bank reconciliations, and ledger management.
• Prepare MIS reports, financial summaries, and operational accounting reports.
• Coordinate GST data preparation, TDS deductions, compliance records, and audit support.
• Manage petty cash, reimbursements, and employee/vendor settlement processes.
• Ensure proper documentation and maintenance of invoices, vouchers, and financial records.
• Coordinate with internal teams for approvals, payment closures, and financial tracking.
• Support monthly closing activities and maintain accounting accuracy.
• Assist management with budgeting support, expense analysis, and financial coordination.
• Ensure timely completion of accounting processes and compliance-related activities.
• Responsible for maintaining E-Commerce financial records and marketplace reconciliations.
• Track account performance.
• Support finance-related coordination such as invoicing and payment follow-ups.
• Provide regular reports and updates to internal stakeholders.

Qualifications

• Managing client accounts.
• Maintaining strong customer relationships.
• Ensuring timely resolution of client inquiries.