Prepare and process customer invoices and billing transactions.
Manage accounts payable, including vendor invoice verification and payment processing.
Handle accounts receivable and follow up on outstanding payments.
Perform bank, vendor, customer, and ledger reconciliations.
Maintain accurate accounting records and financial documentation.
Record journal entries and support month-end and year-end closing activities.
Monitor cash flow and payment schedules.
Assist in GST, TDS, and other statutory compliance requirements.
Coordinate with internal departments and external vendors/customers regarding financial matters.
Support audits and prepare reports as required by management.