Job DescriptionVendor Management and update the vendor trackers regularly Cash Flow & Pay-outs management Vendors & Employee pay-outs Be a part of end-to-end operations in terms of ledger, accounts, and cash flow management Responsible for statutory compliances Compiling documents for various filingsLiaison with the BankersAssist in Balance Sheet Finalization Work closely with the finance team to ensure smooth MIS and monthly books closures Work closely with the collections team to ensure smooth operations in terms of cash flow To assist in internal audits, statutory audits, tax audits and any other audits
