The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. 

• Prepare invoices for Customers
• Accounting Purchase/Service Bills
• File Monthly GST,Income Tax,TDS payments
• Payment to Network Vendors, Cloud Vendors, Other Local vendors
• Vendor & Customer accounts reconcilations
• Identify the financial crisis and take necessary steps to overcome the diffculites
• Review and ensure the financial status as per the budget.
• Keeping all the records related to invoices, payments, receipts, approvals 
• Preparation of financial statements and auditing of accounts.

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