Key Responsibilities Verify, allocate, post, and reconcile accounts payable and receivable transactions. Prepare accurate accounting reports and present financial findings to management. Manage multi-branch accounting operations, including tracking and consolidation of financial data. Handle petty cash management and branch-wise cash payments. Manage matter-wise billing and expense tracking activities. Process bulk payments through banking channels and maintain transaction records. Prepare and maintain Bank Reconciliation Statements (BRS) for all branches. Handle employee reimbursements with proper documentation and approvals. Conduct vendor reconciliations and ensure timely vendor payments. Prepare monthly MIS reports and financial summaries. Ensure compliance with GST and TDS regulations. Generate and manage E-way bills and E-invoicing as per statutory requirements. About Company: Saga Legal is a full-service law firm with offices in New Delhi, Mumbai, and Bengaluru. Established in 2016, the firm provides end-to-end legal services across corporate advisory, dispute resolution, banking and finance, IBC, tax, real estate, employment law, and regulatory compliance. Saga Legal is known for its practical, solution-oriented approach and its diverse clientele, including corporates, startups, and high-net-worth individuals.