Job description
Record and process vendor invoices efficiently, ensuring timely payment after obtaining necessary approvals.
Reconcile expenses with budgets and report any deviations to the appropriate reporting authority promptly.
Prepare data for TDS, GST, and other statutory payments, and provide necessary information for filing returns before due dates.
Generate monthly cash expense budgets at the beginning of each month to support the team in cash flow preparation.
Conduct regular ledger scrutiny to ident…
