• Manage accounts payable and receivable
  • Prepare and maintain financial statements and reports
  • Handle bank reconciliations and monitor cash flow
  • Assist in monthly, quarterly, and annual closing
  • Ensure compliance with GST, TDS, and other statutory regulations
  • Support in audit processes (internal and external)
  • Process invoices, payments, and expense reports
  • Coordinate with vendors and internal teams for financial queries
  • Maintain accurate financial records and documentation

Mode of Work: Work from Office
Location: Hyderabad