1. Maintain and update financial records, ledgers, and accounting systems.
2. Process accounts payable and accounts receivable transactions.
3. Prepare and verify invoices, payments, and receipts.
4. Monitor daily cash flow and bank transactions.
5. Reconcile bank statements and company accounts.
Accounting & Reporting
1. Assist in preparing monthly, quarterly, and annual financial statements.
2. Generate MIS reports and financial analysis reports.
3. Maintain general ledger accounts and journal entries.
4. Support month-end and year-end closing activities.
5. Ensure accuracy of financial data and reporting.
Budgeting & Forecasting
1. Assist in budget preparation and financial planning.
2. Monitor budget utilization and report variances.
3. Support financial forecasting and cost-control initiatives.
Compliance & Audit
1.
Ensure compliance with accounting standards and company policies.
2. Prepare documentation for internal and external audits.
3. Assist in GST, TDS, Income Tax, and other statutory filings.
4. Maintain records required for regulatory compliance.
Payroll & Taxation
1. Support payroll processing and salary reconciliations.
2. Calculate and process tax deductions and statutory payments.
3. Coordinate with consultants and auditors regarding tax matters.
Financial Analysis
1. Analyze financial data to identify trends and discrepancies.
2. Prepare profitability, cost, and expense analysis reports.
3. Recommend process improvements for financial efficiency.