Role & responsibilities
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.