Key Responsibilities Assist in financial data entry and maintain accurate records.Communication with the clients to clarify the billing related queries.Follow-up with clients to ensure the receivables are collected on time.Support the preparation of financial reports and presentations.Help with budgeting and forecasting processes.Reconcile accounts and ensure data accuracy.Collaborate with cross-functional teams for financial planning.Participate in audits and compliance reviews. Participate in AP & AR process Ramp up & contribute in statutory compliance & audit / data preparation (Tax & other company matters) Qualifications Having a degree in Finance, Accounting (Graduate or Post Graduate). Proficiency in Microsoft Excel and financial software (atleast Tally). Strong analytical and problem-solving skills.Excellent communication and teamwork abilities.