Saga Legal
Website:
sagalegal.in
Job details:
Key Responsibilities
- Verify, allocate, post, and reconcile accounts payable and receivable transactions.
- Prepare accurate accounting reports and present financial findings to management.
- Manage multi-branch accounting operations, including tracking and consolidation of financial data.
- Handle petty cash management and branch-wise cash payments.
- Manage matter-wise billing and expense tracking activities.
- Process bulk payments through banking channels and maintain transaction records.
- Prepare and maintain Bank Reconciliation Statements (BRS) for all branches.
- Handle employee reimbursements with proper documentation and approvals.
- Conduct vendor reconciliations and ensure timely vendor payments.
- Prepare monthly MIS reports and financial summaries.
- Ensure compliance with GST and TDS regulations.
- Generate and manage E-way bills and E-invoicing as per statutory requirements.
About Company: Saga Legal is a full-service law firm with offices in New Delhi, Mumbai, and Bengaluru. Established in 2016, the firm provides end-to-end legal services across corporate advisory, dispute resolution, banking and finance, IBC, tax, real estate, employment law, and regulatory compliance. Saga Legal is known for its practical, solution-oriented approach and its diverse clientele, including corporates, startups, and high-net-worth individuals.
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