Role purpose

To support day-to-day accounts and finance operations, including reconciliations, invoice tracking, payment follow-ups, expense monitoring, financial data preparation, and monthly reporting support. The role helps ensure accurate records, clean financial data, and timely coordination between sales, operations, HR, and management.

Key responsibilities

• Collect, verify, and prepare finance-related data from Zoho CRM, Zoho Books/accounting system, and department inputs.

• Support monthly closing activities by preparing trackers, checking entries, and assisting with reconciliations.

• Maintain accounts receivable and accounts payable trackers, including invoices, payments, pending collections, vendor bills, and due dates.

• Perform basic reconciliations, including customer accounts, vendor accounts, bank entries, revenue records, and CRM-to-finance system checks.

• Coordinat...