· Plan, organize, and execute financial tasks and projects of the organization.

· Coordination with vendors for required accounts’ documents.

· E-Invoice Billing regularly, updation, validation with the GST Portal and coordination with clients and centre, when required, for the same.

· E-Invoice Credit Note raising and sharing to centre team and clients.

· Manage and monitor metrics, KPI tracking, and reports.

· Evaluate the financial performance of the organization

· Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

· Ensuring Monthly books are closed on time

· Follow up and proper documentation of agreements

· Coordinating with, and supporting the centres on daily basis.

· Knowledge & Hands on experiencein preparation of statutory filing work, MIS, Tally/Zoho etc.

· Preparation of Business Plans & Budgets and Variation analysis & implementing corrective actions

· Managing day to day funds

· Preparing the MIS Reports, Cash & Fund Flow Statement and other financial reports for tracking the financial performance

· Finalization of Financial Accounts

· Taking care of various statutory compliance

· Coordinating with Statutory & Internal Auditors

· Manage merchants/payments & General Ledgers Reconciliations Mapping Receivables and Payables

· Any other Adhoc work which assigned to you especially.