Responsible for company billing, invoices, subscriptions, vendor payments, salary records, expenses, tax records, and financial reporting.
Responsibilities
- Manage vendor payments, subscription fees, setup fees, and GCO coin purchases.
- Generate and maintain invoices and payment records.
- Track pending payments and coordinate with sales/support teams for collection.
- Manage company expenses, salary records, and financial reports.
- Maintain GST, tax, and accounting records.
- Prepare monthly revenue, expense, and profit/loss reports.
- Support refund, billing, and payment issue resolution.
- Monitor payment gateway settlements.
- Coordinate with CA/accounting consultants if required.
- Report financial status to CEO / Management.