Finance Executive
1. Customer Management:
o Verify the accuracy of daily invoice data within the CRM system.
o Issue invoices to customers promptly and accurately.
o Manage customer refunds, including obtaining necessary approvals.
2. Supplier Management:
o Process Note for Approval (NFA) and supplier invoices.
o Follow up with vendors to reconcile GST and TDS.
o Obtain secretarial approvals for transactions involving related parties.
o Draft and review supplier agreements.
3. MIS Reporting:
o Prepare and provide customer and employee matrices.
o Track and manage financial provisions.
o Ensure compliance with statutory requirements, including timely filing of returns and payments.
o Update the invoice tracking Google Sheet daily, including invoice details and bank mapping.
3 - 6 years
Any graduation
Accounts Payable