- Maintain and update accounting records accurately.
- Process accounts payable and accounts receivable transactions.
- Prepare invoices, payment vouchers, and journal entries.
- Perform bank reconciliations and monitor cash flow.
- Assist in monthly, quarterly, and annual financial closing activities.
- Ensure compliance with GST
- Coordinate with auditors during internal and external audits.
- Monitor outstanding receivables and follow up on collections.
- Support financial planning and cost-control initiatives.
- Maintain confidentiality of financial information.