Key Responsibilities
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.