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PROPHANDY TECHNOLOG is seeking a finance associate to support day-to-day finance and accounting operations, manage accounts receivable, and coordinate with vendors for documentation and payments.
The role involves client and vendor communication, visits to banks/NBFCs, and GST-related activities including GSTR filing support and 2B reconciliation. You will work with the operations team to ensure smooth financial coordination and accurate MIS reporting.
1. Supporting day-to-day finance and accounting operations
2. Managing accounts receivable and tracking outstanding payments
3. Coordinating with vendors for documentation, payments, and clarifications (Vendor Calling)
4. Handling client and vendor communication related to finance and billing
5. Visiting Banks and NBFCs for documentation, coordination, and follow-ups
6. Working closely with the Operations Team for financial coordination
7. Making required official calls related to finance, vendors, and operations
8. Maintaining records, MIS reports, and basic financial documentation
9. Assisting with GST-related activities, including GSTR filing support and 2B reconciliation