Salary : 35,000.00 (INR)-40,000.00 (INR) per month
Job description :
Key Responsibilities :
- Generate monthly payslips and maintain employee payroll records
- Manage accounts receivable and accounts payable processes
- Prepare, organise, and maintain financial and administrative documentation
- Monitor outstanding invoices and follow up with clients for timely payments
- Liaise with debt recovery partners for collections on missed or overdue payments
- Set up and manage direct debit links and recurring payment plans
- Maintain clear and professional communication with clients and internal teams
- Assist with ad hoc administrative tasks to support finance operations
- Calculate gst and file returns
Requirements :
Strong communication and interpersonal skillsProficiency in Microsoft Excel is essential, including the ability to manage and analyse large dataAbility to prioritise tasks and meet deadlinesHigh attention to detail and discretion when handling sensitive informationJob Type : Full-time
Schedule :
UK shiftLanguage :
English (Required)Location :
Dakshina Kannada, Karnataka (Required)Work Location : In person