Job description
Key Responsibilities
1.
Accounting & Accounts Payable Process and verify vendor invoices, approvals, and supporting documents.
Maintain accurate accounting entries and records in Tally.
Perform vendor reconciliations and resolve discrepancies.
Ensure timely processing of vendor payments and accounts payable closure.
2.
Revenue Reconciliation & Recognition Perform monthly revenue reconciliation with payment gateways, bank statements, and internal reports.
Identify and resolve revenue discrepanci…
