• Manage all phases of accounts payable and account receivable and ensure timely recovery of dues and functions of credit control.
• Prepare and booking of expense vouchers and payment as per the applicable Generally Acceptable Accounting Standards.
• Prepare VAT Return, TDS return and its filing. Effectively execute and manage accounts assigned, jointly strategize for campaigns and take care of end-to-end client co-ordination.
• Prepare business strategy documents for software portfolios of the company as one of the key proponents in operation level management.
• Assist department head in preparing a business plan, annual budget and setting a business target from each portfolios of business.
• Streamline and consolidate existing business development process setting a performance benchmark.

Key Responsibilities:

• Optimize cash flow collection targets and collaborate with finance teams on revenue strategies. 
• Generate and deliver accurate invoices promptly and follow up with vendors to confirm receipt and expedite payments. 
• Monitor payments, match them with invoices, resolve discrepancies, and reconcile accounts regularly. 
• Develop strategies for managing and collecting overdue accounts and analyze payment trends to enhance processes. 
• Strengthen vendor relationships, address billing concerns, and work with HR to resolve payment issues affecting candidates. 
• Review and sign Master Service Agreements (MSAs), ensuring terms are favorable to the company. 

What We Offer
We offer competitive remuneration and a comprehensive benefits package that includes OT, Lunch, Health insurance, Parking, Transportation, Fuel, SIM card, Phone, internet and other facilities too.