Key Responsibilities
Maintain accurate books of accounts and financial records.
Handle accounts payable and accounts receivable.
Prepare invoices, vouchers, bank reconciliations, and journal entries.
Perform monthly and yearly account closing activities.
Prepare financial statements and management reports.
Assist with GST, TDS, income-tax, and other statutory compliance.
Monitor expenses, payments, receipts, and cash/bank transactions.
Coordinate with auditors, vendors, customers, and internal departments.
Ensure compliance with accounting standards and company policies.
Maintain proper documentation and support financial audits.