- Accounts Payable:
- Process invoices, payments, and receipts.
- Reconcile accounts to ensure accuracy.
- Follow up on outstanding payments and resolve discrepancies.
- Basic Knowledge of TDS & GST.
- General Ledger Maintenance:
- Assist in maintaining the general ledger by posting journal entries.
- Prepare bank reconciliations and analyze discrepancies.
- Compliance and Documentation:
- Ensure compliance with accounting principles and company policies.
- Maintain proper documentation for audit purposes.
- Assist in implementing internal controls to mitigate financial risks.
- Administrative Support:
- Provide administrative support to the accounting department as needed.
- Assist in filing and organizing financial documents.
- Respond to inquiries from internal stakeholders regarding financial matters.