Executive- Accounts Payable/Receivable

• Manage and process invoices accurately and timely.

• Perform reconciliations to ensure accuracy and completeness of financial records.

• Generate aging reports to track outstanding debts.

• Handle TDS and GST processing with precision and attention to detail.

• Maintain accurate and up-to-date financial records and statements.

• Collaborate with internal teams to resolve accounting discrepancies.

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