Record and maintain day-to-day financial transactions.
Prepare and process invoices, bills, receipts, and payments.
Manage accounts payable and accounts receivable.
Perform bank reconciliations and maintain cash flow records.
Prepare GST, TDS, and other statutory compliance reports as applicable.
Assist in monthly, quarterly, and annual financial closing.
Maintain accurate ledgers and accounting records.
Coordinate with auditors during internal and external audits.
Process employee reimbursements and vendor payments.
Prepare financial reports and MIS reports for management.