- Maintain accurate books of accounts and ensure timely recording of financial transactions.
- Process vendor invoices, payments, and account reconciliations.
- Perform bank reconciliations and monitor daily cash flow activities.
- Support month-end and year-end financial closing processes.
- Prepare MIS reports, financial statements, and management reports.
- Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
- Coordinate internal, statutory, tax, and cost audits by providing required documentation.
- Maintain fixed asset records and monitor depreciation accounting.
- Assist in budgeting, forecasting, and financial analysis to support business decisions.
- Ensure adherence to financial SOPs, internal controls, and company policies.
- Maintain accurate accounting records through ERP systems and support automation initiatives.
- Support payroll processing, attendance records, and finance-related administrative activities.
- Liaise with banks, auditors, vendors, and internal stakeholders for smooth financial operations.
- Identify opportunities for process improvements and contribute to continuous enhancement of finance functions.