- Assist in processing day-to-day accounting transactions and maintaining financial records.
- Support the Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Prepare and maintain invoices, vouchers, receipts, and payment records.
- Assist in bank reconciliations and account reconciliations.
- Help in preparing journal entries and updating accounting software/ERP systems.
- Maintain accurate records of expenses, vendor details, and financial documents.
- Support monthly, quarterly, and annual financial closing activities.
- Assist in preparing MIS reports and financial reports for management.
- Verify bills, invoices, and supporting documents for accuracy and compliance.
- Coordinate with internal teams and vendors regarding payments and documentation.
- Assist in statutory compliance activities, including GST, TDS, and other regulatory documentation.
- Maintain proper filing and documentation of financial records, both physical and digital.
- Support budgeting, forecasting, and expense tracking activities.
- Help ensure compliance with company financial policies and internal controls.
- Perform other finance and accounting-related tasks as assigned by the Finance team.