Job description
Preparation of accurate Monthly P&L statements Budget preparation and budget vs actual analysis Monitoring outstanding receivables and structured follow-up Ensuring proper billing coordination across service lines Managing internal accounts, payroll oversight & statutory coordination Strengthening internal financial controls Communicating confidently with team members and clients regarding financial matters Benefits Strong knowledge of GST, TDS & statutory compliance Ability to independently prepare P&L and MIS reports Strong Excel proficiency (analysis, reconciliation, reporting) Confidence to question inefficiencies and improve processes Maturity and ownership mindset