Preparing and recording accounting related entries in Zoho Books and Tally • Verifying PO’s issued to vendors, invoices from vendors and processing payments • Verifying PO’s issued to us from customers and preparing invoices for various milestones • Report project level profitability to the CFO • Track payment collections from clients and report to the CFO on a daily basis • Perform monthly bank settlements • Regularly maintain detailed reconciliations of all balance sheet accounts, P&L statements, etc. • Prepare documentation for external auditors and investors • Payroll processing • Verification and processing of employee expense claims and advance requests • Team management: manage work allocation, systems training, performance evaluations, and the building of an effective and efficient team dynamic
