- Assist the Accounts team in day-to-day accounting and finance activities.
- Support in recording and maintaining accounting transactions in the accounting system.
- Assist with invoice preparation, verification, and processing.
- Support in accounts payable and receivable activities.
- Assist in bank reconciliation and ledger reconciliation.
- Help maintain and organize vouchers, bills, invoices, and other financial documents.
- Assist in employee expense and reimbursement verification.
- Support the team in monthly closing activities and preparation of basic financial reports.
- Assist in collecting and preparing data required for GST, TDS, and other statutory compliance.
- Coordinate with internal departments for pending invoices, supporting documents, and payment-related information.
- Assist in maintaining proper documentation and records for audit purposes.
- Perform data entry and basic Excel-based financial analysis as assigned.
- Ensure accuracy and confidentiality of financial information.
- Perform any other accounts-related duties assigned by the reporting manager.