Role & responsibilities
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.