Key Responsibilities
Manage daily accounting transactions and bookkeeping.
Prepare and maintain invoices, purchase orders, receipts, and payment records.
Process vendor payments and customer receipts.
Reconcile bank statements and ledger accounts.
Prepare GST, TDS, and other statutory filings (as applicable).
Assist in monthly, quarterly, and annual financial closing.
Maintain accounts payable and accounts receivable.
Prepare MIS reports and financial statements for management.
Coordinate with auditors, banks, and external stakeholders during audits and financial reviews.
Ensure compliance with company policies and accounting standards.
Maintain proper documentation of financial records and support internal controls.