CFO Candidate

We are looking for a meticulous Financial Operations Specialist to manage critical financial tasks, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) documentation. The ideal candidate should have hands-on experience with Tally and Zoho Books, along with a working knowledge of TDS and GST compliance.Key Responsibilities:Accounts Receivable (AR)Prepare and issue customer invoices using Tally/Zoho Books.Track incoming payments and follow up on outstanding dues.Reconcile customer accounts and maintain accurate ledgers.Accounts Payable (AP)Process vendor invoices and ensure timely payments.Verify bills, purchase orders, and supporting documents.Maintain vendor accounts and update AP records regularly.Audit SupportPrepare and maintain documentation required for internal and external audits.Assist in responding to auditor queries.Ensure compliance with accounting standards and company policies.Compliance & TaxationSupport in preparation and filing of GST returns.Assist in TDS calculations, deductions, and return filing.Maintain updated records of statutory compliances.Accounting & ReportingRecord daily financial transactions in Zoho Books.Prepare financial reports as required.Support month-end and year-end closure activities.