- Manage daily accounting and finance transactions.
- Maintain General Ledger (GL) and accounting records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare invoices, payment records, receipts, and expense statements.
- Perform bank and account reconciliations.
- Assist with month-end and year-end closing activities.
- Prepare financial and management reports.
- Monitor outstanding payments and receivables.
- Verify financial documents and supporting records.
- Coordinate with internal departments regarding finance-related requirements.
- Assist with GST, TDS, taxation, and statutory compliance activities.
- Maintain proper documentation and financial records.
- Support audits and provide required financial information.
- Ensure accuracy and timely completion of finance processes.